PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAFEWARE INC |
PAYMENT REQUEST | PRM 2200 11051122447 |
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 |
---|---|---|---|---|---|---|
CT 2200 10122700381 | n/a | Respiratory Protection Equipment and Parts | 151 | 05/12/2011 | Paid | $3,460.50 |
CT 2200 10122700381 | n/a | Respiratory Protection Equipment and Parts | 121 | 05/12/2011 | Paid | $4,464.00 |
CT 2200 10122700381 | n/a | Respiratory Protection Equipment and Parts | 111 | 05/12/2011 | Paid | $888.48 |
CT 2200 10122700381 | n/a | Respiratory Protection Equipment and Parts | 141 | 05/12/2011 | Paid | $8,619.15 |
CT 2200 10122700381 | n/a | Respiratory Protection Equipment and Parts | 131 | 05/12/2011 | Paid | $861.90 |