PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SSI EMERGENCY EQUIPMENT INC |
PAYMENT REQUEST | PRM 8300 14050622319 |
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 14040110784 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 05/07/2014 | Paid | $876.00 |
DO 8300 14040310953 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 05/07/2014 | Paid | $571.10 |