PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ACE CONTRACTORS' SUPPLY INC |
PAYMENT REQUEST | PRM 6200 09051529708 |
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 09043010753 | n/a | Head, Ear, Eye and Face Protection | 151 | 05/18/2009 | Paid | $19.90 |
PO 6200 09043010753 | n/a | Head, Ear, Eye and Face Protection | 171 | 05/18/2009 | Paid | $25.95 |