PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 1100 17022714380 |
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 16102001651 | MA 1100 GA150000092 | Work Clothes | 131 | 02/28/2017 | Paid | $1,778.83 |
DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 111 | 02/28/2017 | Paid | $458.60 |
DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 121 | 02/28/2017 | Paid | $899.65 |