PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WAYEST SAFETY LLC |
PAYMENT REQUEST | PRM 8300 12072328203 |
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 12061916365 | n/a | PARTS AND ACCESSORIES, AIR MASK | 111 | 07/24/2012 | Paid | $3,389.45 |
DO 8300 12061916367 | n/a | PARTS AND ACCESSORIES, AIR MASK | 121 | 07/24/2012 | Paid | $1,392.70 |