PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 1100 16010609857 |
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 1100 15102802077 | MA 1100 GA150000092 | Work Clothes | 161 | 01/07/2016 | Paid | $260.00 |
DO 1100 15102802077 | MA 1100 GA150000092 | Work Clothes | 121 | 01/07/2016 | Paid | $260.00 |
DO 1100 15102802077 | MA 1100 GA150000092 | Work Clothes | 1111 | 01/07/2016 | Paid | $52.00 |
DO 1100 15102802077 | MA 1100 GA150000092 | Work Clothes | 131 | 01/07/2016 | Paid | $260.00 |
DO 1100 15102802077 | MA 1100 GA150000092 | Work Clothes | 151 | 01/07/2016 | Paid | $104.00 |
DO 1100 15102802077 | MA 1100 GA150000092 | Work Clothes | 141 | 01/07/2016 | Paid | $260.00 |
DO 1100 15102802077 | MA 1100 GA150000092 | Work Clothes | 1121 | 01/07/2016 | Paid | $260.00 |
DO 1100 15102802077 | MA 1100 GA150000092 | Work Clothes | 191 | 01/07/2016 | Paid | $260.00 |