PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ACE CONTRACTORS' SUPPLY INC |
PAYMENT REQUEST | PRM 6200 09032522920 |
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 |
---|---|---|---|---|---|---|
PO 6200 09022307905 | n/a | Head, Ear, Eye and Face Protection | 171 | 03/26/2009 | Paid | $71.40 |
PO 6200 09022307905 | n/a | Head, Ear, Eye and Face Protection | 161 | 03/26/2009 | Paid | $9.95 |