PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GHC SPECIALTY BRANDS LLC |
PAYMENT REQUEST | PRM 2400 10083135572 |
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 2400 10061707393 | n/a | Transportation of Goods (Freight) | 121 | 09/01/2010 | Paid | $14.19 |
PO 2400 10061707393 | n/a | FRAMES AND FRAME PARTS, SAFETY GLASSES | 111 | 09/01/2010 | Paid | $226.25 |