PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SAFEWARE INC |
PAYMENT REQUEST | PRM 8300 10080633056 |
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 8300 10071308063 | n/a | CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM | 111 | 08/09/2010 | Paid | $130.00 |