PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAFEWARE INC |
PAYMENT REQUEST | PRM 2200 11061025121 |
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 | 111 | 06/13/2011 | Paid | $7,655.20 |