PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NORTHWEST HAZMAT, INC. |
PAYMENT REQUEST | PRM 8300 21112205045 |
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 21110300324 | n/a | RESCUE EQUIPMENT, INCLUDING PARTS AND ACCESSORIES | 111 | 11/23/2021 | Paid | $2,721.00 |