PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | THE SUPPLY CACHE, INC. |
PAYMENT REQUEST | PRM 8300 22100700863 |
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 22090611711 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 10/10/2022 | Paid | $1,238.00 |