PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | 24 HR SAFETY LLC |
PAYMENT REQUEST | PRM 2200 10052825486 |
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 2200 10021912212 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 06/01/2010 | Paid | $1,276.00 |