PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 1100 18091230857 |
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 17101601155 | MA 1100 GA150000092 | Work Clothes | 121 | 09/13/2018 | Paid | $2,422.45 |
DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 111 | 09/13/2018 | Paid | $270.33 |
DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 131 | 09/13/2018 | Paid | $540.66 |