PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EXPRESS LENS LAB, INC |
PAYMENT REQUEST | PRM 1500 12101802172 |
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 1500 12092522604 | n/a | Eye Glasses Including Sunglasses | 111 | 10/19/2012 | Paid | $178.00 |