PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SECURITY SAFETY & SUPPLY INC |
PAYMENT REQUEST | PRM 1500 10040620195 |
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 10032204885 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 131 | 04/07/2010 | Paid | $90.72 |
PO 1500 10032204885 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 141 | 04/07/2010 | Paid | $90.72 |
PO 1500 10032204885 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED | 121 | 04/07/2010 | Paid | $181.44 |
PO 1500 10032204885 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL SM | 111 | 04/07/2010 | Paid | $120.96 |