PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | NARDIS INC |
PAYMENT REQUEST | PRM 8700 12021612749 |
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 8700 11122201799 | n/a | Vest, Safety | 131 | 02/17/2012 | Paid | $20.00 |
PO 8700 11122201799 | n/a | Vest, Safety | 121 | 02/17/2012 | Paid | $509.85 |
PO 8700 11122201799 | n/a | Vest, Safety | 111 | 02/17/2012 | Paid | $2,906.05 |