PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SUPER SEER CORPORATION |
PAYMENT REQUEST | PRM 8700 21123108499 |
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 8700 21072802275 | n/a | HELMETS, SAFETY, POLICE TYPE | 121 | 01/04/2022 | Paid | $388.40 |