PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFEWARE INC |
PAYMENT REQUEST | PRM 9300 11111704964 |
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 9300 11101700368 | n/a | PARTS AND ACCESSORIES, GAS MASK | 111 | 11/18/2011 | Paid | $4,613.70 |