PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MALLORY SAFETY AND SUPPLY, LLC |
PAYMENT REQUEST | PRM 8300 21111504331 |
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 21110100256 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 11/18/2021 | Paid | $125.43 |