PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY GEAR DEPOT LLC |
PAYMENT REQUEST | PRM 2400 10071530540 |
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 2400 10020403523 | n/a | JACKETS, ALL WEATHER | 111 | 07/16/2010 | Paid | $479.40 |