PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 1100 16050523888 |
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 16031409578 | MA 1100 GA150000092 | Work Clothes | 121 | 05/06/2016 | Paid | $260.00 |
DO 1100 16031409578 | MA 1100 GA150000092 | Work Clothes | 111 | 05/06/2016 | Paid | $254.00 |
DO 1100 16031409578 | MA 1100 GA150000092 | Work Clothes | 131 | 05/06/2016 | Paid | $468.00 |