PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | NOVA SAFETY PRODUCTS INC |
PAYMENT REQUEST | PRM 8300 11082432538 |
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 11072206567 | n/a | Transportation of Goods (Freight) | 131 | 08/25/2011 | Paid | $15.00 |
PO 8300 11072206567 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 121 | 08/25/2011 | Paid | $108.00 |
PO 8300 11072206567 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 111 | 08/25/2011 | Paid | $54.00 |