PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 9300 15081835497 |
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 9300 15070216484 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 121 | 08/19/2015 | Paid | $610.00 |
DO 9300 15070216484 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 08/19/2015 | Paid | $790.00 |