PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SSI EMERGENCY EQUIPMENT INC |
PAYMENT REQUEST | PRM 8300 14032517644 |
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 14021908287 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 03/27/2014 | Paid | $2,977.95 |