PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 1100 10012011359 |
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 1100 09110301034 | n/a | COVERALLS, INSULATED, POLY/COTTON TWILL, QUILTED L | 131 | 01/21/2010 | Paid | $346.60 |