PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | NOVA SAFETY PRODUCTS INC |
PAYMENT REQUEST | PRM 8300 11102002090 |
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 11091907979 | n/a | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 121 | 10/21/2011 | Paid | $184.80 |
PO 8300 11091907979 | n/a | Transportation of Goods (Freight) | 131 | 10/21/2011 | Paid | $25.00 |
PO 8300 11091907979 | n/a | GLOVES DRIVER WORK LEATHER W/ADJ BALL/TAPE FASTENER LARGE | 111 | 10/21/2011 | Paid | $270.00 |