PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | WAYEST SAFETY LLC |
PAYMENT REQUEST | PRM 8300 13091335181 |
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 13070316966 | n/a | PARTS AND ACCESSORIES, AIR MASK | 131 | 09/16/2013 | Paid | $2,615.90 |