PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SECURITY SAFETY & SUPPLY INC |
PAYMENT REQUEST | PRM 1500 09051929895 |
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 09040609796 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM | 111 | 05/20/2009 | Paid | $42.40 |