PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY GEAR DEPOT LLC |
PAYMENT REQUEST | PRM 6200 09012815600 |
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 6200 09011205738 | n/a | JACKETS, ALL WEATHER | 111 | 01/29/2009 | Paid | $499.99 |