PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CHIEF |
PAYMENT REQUEST | PRM 8100 12052122074 |
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 8100 12022803233 | n/a | Vest, Safety | 111 | 05/22/2012 | Paid | $240.10 |
PO 8100 12022803233 | n/a | Vest, Safety | 131 | 05/22/2012 | Paid | $39.00 |
PO 8100 12022803233 | n/a | Vest, Safety | 121 | 05/22/2012 | Paid | $546.00 |