PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 8300 19062524944 |
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 |
---|---|---|---|---|---|---|
PO 8300 19052201928 | n/a | SLINGS, NYLON WEBBING, ENDLESS TYPE | 111 | 06/26/2019 | Paid | $104.16 |