PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | NARDIS INC |
PAYMENT REQUEST | PRM 8100 12110203948 |
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 12082706551 | n/a | Vest, Safety | 131 | 11/05/2012 | Paid | $67.98 |
PO 8100 12082706551 | n/a | Vest, Safety | 121 | 11/05/2012 | Paid | $67.98 |
PO 8100 12082706551 | n/a | Vest, Safety | 111 | 11/05/2012 | Paid | $489.44 |