PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | LAB SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 8200 08111706710 |
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 8200 08100700391 | n/a | FRAMES AND FRAME PARTS, SAFETY GLASSES | 111 | 11/18/2008 | Paid | $138.00 |
PO 8200 08100700391 | n/a | ACCESSORIES, EAR PLUG | 121 | 11/18/2008 | Paid | $62.40 |
PO 8200 08100700391 | n/a | HARD HAT RACK, SEAT MOUNTED, CHROME | 141 | 11/18/2008 | Paid | $42.00 |
PO 8200 08100700391 | n/a | FRAMES AND FRAME PARTS, SAFETY GLASSES | 131 | 11/18/2008 | Paid | $32.40 |