PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | SAFETY SOLUTIONS INC |
PAYMENT REQUEST | PRM 6000 13040418853 |
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 6000 12092007117 | n/a | Inspection and Certification Services | 111 | 04/05/2013 | Paid | $400.00 |