PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TASK FORCE TIPS INC |
PAYMENT REQUEST | PRM 7800 08120108479 |
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 7800 08110502412 | n/a | Ambulances and Rescue Vehicles | 111 | 12/02/2008 | Paid | $22.08 |