PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NEW MEXICO EMERGENCY PRODUCTS LLC |
PAYMENT REQUEST | PRM 6400 09021217829 |
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 6400 09012109956 | n/a | LIGHTS, EMERGENCY | 111 | 02/13/2009 | Paid | $403.82 |