PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 1100 16011911590 |
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 |
---|---|---|---|---|---|---|
DO 1100 15120204094 | MA 1100 GA150000092 | Work Clothes | 1111 | 01/20/2016 | Paid | $208.00 |
DO 1100 15120204094 | MA 1100 GA150000092 | Work Clothes | 191 | 01/20/2016 | Paid | $208.00 |
DO 1100 15120204094 | MA 1100 GA150000092 | Work Clothes | 1101 | 01/20/2016 | Paid | $208.00 |