PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SAFEWARE INC |
PAYMENT REQUEST | PRM 8300 21030413241 |
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 |
---|---|---|---|---|---|---|
CT 8300 21011900360 | n/a | MASK, RESPIRATOR | 121 | 03/08/2021 | Paid | $4,459.50 |
CT 8300 21011900360 | n/a | MASK, RESPIRATOR | 111 | 03/08/2021 | Paid | $19,740.72 |