PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | NOVA SAFETY PRODUCTS INC |
PAYMENT REQUEST | PRM 8300 12080329447 |
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 8300 12062205409 | n/a | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 121 | 08/06/2012 | Paid | $360.00 |
PO 8300 12062205409 | n/a | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 111 | 08/06/2012 | Paid | $240.00 |
PO 8300 12062205409 | n/a | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 131 | 08/06/2012 | Paid | $360.00 |
PO 8300 12062205409 | n/a | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 141 | 08/06/2012 | Paid | $55.00 |