PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 6300 18091130729 |
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 6300 18082915104 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 112 | 09/12/2018 | Paid | $35.00 |
DO 6300 18082915104 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 111 | 09/12/2018 | Paid | $35.00 |