PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | FORESTRY SUPPLIERS INC |
PAYMENT REQUEST | PRM 8300 22060222364 |
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 8300 22041101487 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 06/06/2022 | Paid | $70.99 |