PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | DELTA FIRE & SAFETY INC |
PAYMENT REQUEST | PRM 8300 24013113455 |
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 8300 23091212657 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 111 | 02/01/2024 | Paid | $97,716.24 |