PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JEFFREY JOSEPH THOMAS |
PAYMENT REQUEST | PRM 8300 13051723184 |
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 13020602429 | n/a | Breathing Equipment for Firemen | 111 | 05/20/2013 | Paid | $559.00 |
PO 8300 13020602429 | n/a | Breathing Equipment for Firemen | 121 | 05/20/2013 | Paid | $429.00 |