PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | WAYEST SAFETY INC |
PAYMENT REQUEST | PRM 8700 10061527219 |
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 8700 10020410851 | n/a | PARTS AND ACCESSORIES, AIR MASK | 111 | 06/16/2010 | Paid | $314.84 |