PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAFETY SUPPLY INC |
PAYMENT REQUEST | PRC 1100 MAX58621 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX72981 | n/a | SHIRTS, WORK, SHORT SLEEVE, FLAME RESISTANT, MALE | 111 | 05/07/2018 | Paid | $3,129.00 |
CTM 1100 MAX72981 | n/a | SHIRTS, WORK, SHORT SLEEVE, FLAME RESISTANT, MALE | 121 | 05/07/2018 | Paid | $2,503.20 |