PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | FEDERAL RESOURCES SUPPLY CO. |
PAYMENT REQUEST | PRM 2200 09032723346 |
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 2200 09021012008 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 171 | 03/30/2009 | Paid | $607.48 |