PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SECURITY SAFETY & SUPPLY INC |
PAYMENT REQUEST | PRM 1500 09091143476 |
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 1500 09061812339 | n/a | WATER COOLER PLASTIC 3 GAL | 111 | 09/14/2009 | Paid | $217.80 |