PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DELTA FIRE & SAFETY INC |
PAYMENT REQUEST | PRM 8300 22052521594 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8300 22042107153 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 05/26/2022 | Paid | $1,756.80 |