PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | FORESTRY SUPPLIERS INC |
PAYMENT REQUEST | PRM 8100 10070229390 |
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 10052706864 | n/a | Bee Keeping Equipment and Supplies | 111 | 07/06/2010 | Paid | $217.75 |
PO 8100 10052706864 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 07/06/2010 | Paid | $10.52 |