PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | THE SUPPLY CACHE, INC. |
PAYMENT REQUEST | PRM 8300 23022814221 |
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 8300 23021505392 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 03/02/2023 | Paid | $21,998.00 |
DO 8300 23021505392 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 121 | 03/02/2023 | Paid | $18,598.00 |