PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | NATIONAL SAFETY COUNCIL |
PAYMENT REQUEST | PRM 8100 16042823530 |
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 16040802450 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 04/29/2016 | Paid | $386.10 |