PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | NOVA SAFETY PRODUCTS INC |
PAYMENT REQUEST | PRM 8300 12011109480 |
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 11111501070 | n/a | Transportation of Goods (Freight) | 121 | 01/12/2012 | Paid | $35.00 |
PO 8300 11111501070 | n/a | GLOVES DRIVER WORK LEATHER W/ADJ BALL/TAPE FASTENER LARGE | 131 | 01/12/2012 | Paid | $378.00 |
PO 8300 11111501070 | n/a | GLOVES DRIVER WORK LEATHER W/ADJ BALL/TAPE FASTENER XLARGE | 111 | 01/12/2012 | Paid | $432.00 |