PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | DETECTION INSTRUMENTS CORP |
PAYMENT REQUEST | PRM 2200 16071430961 |
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 2200 16060603184 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 07/15/2016 | Paid | $2,388.10 |