PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | FARWEST LINE SPECIALTIES, LLC |
PAYMENT REQUEST | PRC 1100 MAX42000 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX55372 | MA 1100 GA150000024 | Fall Protection Equipment and Accessories (For the | 111 | 03/02/2016 | Paid | $408.00 |