PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | JHL INDUSTRIES |
PAYMENT REQUEST | PRM 8200 08100801138 |
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 |
---|---|---|---|---|---|---|
DO 8200 08090832251 | n/a | Tape, Barrier (Includes Cautionary and Crime Scene | 111 | 10/09/2008 | Paid | $8,270.40 |