PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SAFERITE SOLUTIONS INC. |
PAYMENT REQUEST | PRM 8300 19080929469 |
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 |
---|---|---|---|---|---|---|
CT 8300 19062700546 | n/a | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 111 | 08/13/2019 | Paid | $3,080.00 |