PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAF-T-GLOVE INC |
PAYMENT REQUEST | PRM 2200 10122008194 |
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 10110200840 | n/a | PARTS AND ACCESSORIES, SAFETY GLASSES | 111 | 12/21/2010 | Paid | $140.02 |
PO 2200 10110200840 | n/a | PARTS AND ACCESSORIES, SAFETY GLASSES | 121 | 12/21/2010 | Paid | $244.07 |