PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SAFEWARE INC |
PAYMENT REQUEST | PRM 8700 12082331562 |
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 8700 12031900733 | n/a | DETECTORS, AIR/GAS LIQUID LEAK | 111 | 08/24/2012 | Paid | $6,105.42 |