PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | NOVA SAFETY PRODUCTS INC |
PAYMENT REQUEST | PRM 8300 13011110581 |
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 12121001391 | n/a | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 131 | 01/14/2013 | Paid | $66.00 |
PO 8300 12121001391 | n/a | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 111 | 01/14/2013 | Paid | $66.00 |
PO 8300 12121001391 | n/a | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 141 | 01/14/2013 | Paid | $55.80 |
PO 8300 12121001391 | n/a | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 121 | 01/14/2013 | Paid | $132.00 |