PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SECURITY SAFETY & SUPPLY INC |
PAYMENT REQUEST | PRM 1500 10120106500 |
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 10111501110 | n/a | GLOVES | 121 | 12/02/2010 | Paid | $481.80 |
PO 1500 10111501110 | n/a | WATER COOLER PLASTIC 3 GAL | 111 | 12/02/2010 | Paid | $484.00 |