PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | CUEVAS DISTRIBUTION INC |
PAYMENT REQUEST | PRC 1100 MAX120632 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX152996 | n/a | Emergency Showers and Wash Stations | 111 | 10/16/2023 | Paid | $3,529.50 |