PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WAYEST SAFETY INC |
PAYMENT REQUEST | PRM 8300 12012010257 |
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 11110902805 | n/a | PARTS AND ACCESSORIES, AIR MASK | 111 | 01/23/2012 | Paid | $10,963.20 |