PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 8300 09020316435 |
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 08121204465 | n/a | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 121 | 02/04/2009 | Paid | $1,076.16 |
PO 8300 08121204465 | n/a | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 111 | 02/04/2009 | Paid | $2,017.80 |