PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | FLEETPRIDE INC |
PAYMENT REQUEST | PRM 8100 12031916008 |
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 8100 12030103296 | n/a | EXTINGUISHER FIRE DRY CHEMICAL 20LBS | 111 | 03/20/2012 | Paid | $341.82 |