PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SAFEWARE INC |
PAYMENT REQUEST | PRM 8300 21032415478 |
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 | Respiratory Protection Equipment and Parts | 111 | 03/29/2021 | Paid | $2,044.00 |
CT 8300 21011900360 | n/a | Respiratory Protection Equipment and Parts | 121 | 03/29/2021 | Paid | $2,044.00 |