PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | SOUTHEASTERN EMERGENCY |
PAYMENT REQUEST | PRM 1100 09082040939 |
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 1100 09062912650 | n/a | Manikins and Models, First Aid and Safety Teaching | 111 | 08/21/2009 | Paid | $3,978.00 |