PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ACE CONTRACTORS' SUPPLY INC |
PAYMENT REQUEST | PRM 6200 09120206744 |
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 09102800856 | n/a | Vest, Safety | 111 | 12/03/2009 | Paid | $239.40 |
PO 6200 09102800859 | n/a | Head, Ear, Eye and Face Protection | 161 | 12/03/2009 | Paid | $71.40 |
PO 6200 09102800859 | n/a | Vest, Safety | 141 | 12/03/2009 | Paid | $319.20 |
PO 6200 09102800859 | n/a | Vest, Safety | 151 | 12/03/2009 | Paid | $67.80 |
PO 6200 09102900889 | n/a | Head, Ear, Eye and Face Protection | 1121 | 12/03/2009 | Paid | $66.00 |