PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 2200 24022015478 |
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 24013105768 | n/a | Shoes, Safety Toe | 111 | 02/21/2024 | Paid | $65.87 |
DO 2200 24013105768 | n/a | Shoes, Safety Toe | 122 | 02/21/2024 | Paid | $87.12 |
DO 2200 24013105768 | n/a | Shoes, Safety Toe | 121 | 02/21/2024 | Paid | $87.13 |
DO 2200 24013105768 | n/a | Shoes, Safety Toe | 112 | 02/21/2024 | Paid | $65.88 |