PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LAB SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 8300 10063029035 |
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 10042205843 | n/a | PUMPS, LUBE OIL SYSTEM | 111 | 07/01/2010 | Paid | $449.16 |