PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SSI EMERGENCY EQUIPMENT INC |
PAYMENT REQUEST | PRM 8300 11030916122 |
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 11022303183 | n/a | BAGS, NYLON OR POLYESTER | 111 | 03/10/2011 | Paid | $897.00 |
PO 8300 11022303183 | n/a | Transportation of Goods (Freight) | 121 | 03/10/2011 | Paid | $40.00 |