PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 2200 24020714241 |
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 2200 24011805241 | n/a | Shoes, Safety Toe | 112 | 02/08/2024 | Paid | $200.98 |
DO 2200 24011805241 | n/a | Shoes, Safety Toe | 111 | 02/08/2024 | Paid | $200.98 |