PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BBI DETECTION, LLC |
PAYMENT REQUEST | PRM 8300 16080933520 |
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 |
---|---|---|---|---|---|---|
PO 8300 16071203679 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 08/10/2016 | Paid | $1,287.90 |