PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WAYEST SAFETY LLC |
PAYMENT REQUEST | PRM 8300 14051623591 |
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 14021908257 | n/a | PARTS AND ACCESSORIES, AIR MASK | 111 | 05/19/2014 | Paid | $333.36 |