PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | STROUD SAFETY APPAREL LLC |
PAYMENT REQUEST | PRM 8100 11032417556 |
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 8100 11013102624 | n/a | VESTS, SAFETY, high visibilty, yellow high contrast | 121 | 03/25/2011 | Paid | $130.00 |
PO 8100 11013102624 | n/a | VESTS, SAFETY, high visibilty, yellow high contrast | 111 | 03/25/2011 | Paid | $78.00 |