PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | KNOWLTON, CHASE |
PAYMENT REQUEST | GAX 1100 17080918064 |
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 |
---|---|---|---|---|---|---|
n/a | Safety equipment | 102 | 08/16/2017 | Paid | $150.00 | |
n/a | Safety equipment | 103 | 08/16/2017 | Paid | $60.99 |