PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | WAYEST SAFETY LLC |
PAYMENT REQUEST | PRM 8300 12062225197 |
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 8300 12061416088 | n/a | PARTS AND ACCESSORIES, AIR MASK | 141 | 06/25/2012 | Paid | $10,115.05 |
DO 8300 12061416093 | n/a | PARTS AND ACCESSORIES, AIR MASK | 121 | 06/25/2012 | Paid | $7,468.11 |