PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | NORTH AMERICA FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8300 18042618889 |
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 18040401690 | n/a | Fire Emergency Access and Rapid Entry Equipment | 111 | 04/27/2018 | Paid | $1,391.60 |