PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SSI EMERGENCY EQUIPMENT INC |
PAYMENT REQUEST | PRM 8300 11030315449 |
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 11012502507 | n/a | SLINGS, NYLON WEBBING, ENDLESS TYPE | 111 | 03/04/2011 | Paid | $1,614.24 |