PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 8100 12102202692 |
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 |
---|---|---|---|---|---|---|
CT 8100 12082701311 | n/a | Emergency Showers and Wash Stations | 111 | 10/23/2012 | Paid | $52,222.00 |