PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WAYEST SAFETY INC |
PAYMENT REQUEST | PRM 8300 09070135073 |
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 09031215117 | n/a | PARTS AND ACCESSORIES, AIR MASK | 111 | 07/02/2009 | Paid | $145.00 |
DO 8300 09050119964 | n/a | PARTS AND ACCESSORIES, AIR MASK | 122 | 07/02/2009 | Paid | $158.52 |
DO 8300 09050119964 | n/a | PARTS AND ACCESSORIES, AIR MASK | 121 | 07/02/2009 | Paid | $158.52 |