PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | THE SUPPLY CACHE, INC. |
PAYMENT REQUEST | PRM 8300 18010909077 |
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 17121300717 | n/a | Nozzles, Fire Hose and Parts | 111 | 01/10/2018 | Paid | $801.45 |