PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | FORESTRY SUPPLIERS INC |
PAYMENT REQUEST | PRM 8300 19013009917 |
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 18102300241 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 01/31/2019 | Paid | $17.18 |