PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | CHANNING BETE COMPANY INC |
PAYMENT REQUEST | PRM 8100 14010609640 |
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 13120401119 | n/a | MANUALS, FIRST AID | 111 | 01/07/2014 | Paid | $304.00 |