PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAF-T-GLOVE INC |
PAYMENT REQUEST | PRM 2200 09072337439 |
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 2200 09061612239 | n/a | PARTS AND ACCESSORIES, SAFETY GLASSES | 111 | 07/24/2009 | Paid | $412.70 |