PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MAGID GLOVE & SAFETY MFG CO LLC |
PAYMENT REQUEST | PRM 8300 11080330127 |
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 11062406002 | n/a | Head, Ear, Eye and Face Protection | 111 | 08/04/2011 | Paid | $105.80 |