PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GATEWAY SAFETY PRODUCTS INC |
PAYMENT REQUEST | PRM 8700 09051829862 |
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 |
---|---|---|---|---|---|---|
DO 8700 09012610325 | n/a | FLARES, HIGHWAY | 111 | 05/19/2009 | Paid | $7,062.50 |