PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SECURITY SAFETY & SUPPLY INC |
PAYMENT REQUEST | PRM 1500 09041425742 |
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 1500 09040609797 | n/a | GLOVES DRIVER WORK LEATHER W/ADJ BALL/TAPE FASTENER XLARGE | 121 | 04/15/2009 | Paid | $163.20 |
PO 1500 09040609797 | n/a | GLOVES DRIVER WORK LEATHER W/ADJ BALL/TAPE FASTENER LARGE | 111 | 04/15/2009 | Paid | $163.20 |
PO 1500 09040609797 | n/a | GLOVES DRIVER WORK LEATHER W/ADJ BALL/TAPE FASTENER MEDIUM | 131 | 04/15/2009 | Paid | $163.20 |