PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 6200 24020814503 |
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 6200 23121304087 | n/a | Shoes, Safety Toe | 111 | 02/12/2024 | Paid | $299.76 |
DO 6200 23122604475 | n/a | Shoes, Safety Toe | 121 | 02/12/2024 | Paid | $292.56 |