PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ATCO INTERNATIONAL |
PAYMENT REQUEST | PRM 8100 14093038749 |
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 8100 14082805323 | n/a | SPILL EQUIPMENT AND SUPPLIES, BIOHAZARD (FOR THE R | 111 | 10/01/2014 | Paid | $850.00 |