PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 8300 16102402232 |
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 8300 16100500584 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/25/2016 | Paid | $41.52 |