PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | NATIONAL SAFETY COUNCIL |
PAYMENT REQUEST | PRM 8100 15090237410 |
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 15081204176 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 09/03/2015 | Paid | $390.00 |