PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WAYEST SAFETY LLC |
PAYMENT REQUEST | PRM 8300 13061826039 |
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 13051013587 | n/a | PARTS AND ACCESSORIES, AIR MASK | 111 | 06/19/2013 | Paid | $52.36 |
DO 8300 13051013587 | n/a | PARTS AND ACCESSORIES, AIR MASK | 131 | 06/19/2013 | Paid | $4,270.13 |
DO 8300 13051013587 | n/a | PARTS AND ACCESSORIES, AIR MASK | 121 | 06/19/2013 | Paid | $123.20 |