PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAMUEL CRAIG RICHARDSON |
PAYMENT REQUEST | PRM 8300 23083033337 |
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 23062601898 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 09/05/2023 | Paid | $4,637.34 |