PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | DELTA FIRE & SAFETY INC |
PAYMENT REQUEST | PRM 8300 24021515277 |
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 23072402108 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 02/20/2024 | Paid | $465.00 |