PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EMERGENCY VEHICLE SUPPLY, LLC |
PAYMENT REQUEST | PRM 6400 10112906180 |
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 6400 10110403381 | n/a | LIGHTS, EMERGENCY | 111 | 11/30/2010 | Paid | $508.20 |