PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | NOVA SAFETY PRODUCTS INC |
PAYMENT REQUEST | PRM 8300 15082436163 |
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 15070703661 | n/a | GLOVES, LEATHER, WORK, SAFETY TYPE | 111 | 08/25/2015 | Paid | $1,237.40 |