PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | NORTH AMERICA FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 6400 18083029713 |
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 6400 18030201372 | n/a | BUNKBEDS | 111 | 08/31/2018 | Paid | $1,868.80 |
PO 6400 18030201372 | n/a | Transportation of Goods (Freight) | 121 | 08/31/2018 | Paid | $550.00 |