PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EXPRESS LENS LAB, INC |
PAYMENT REQUEST | PRM 1500 13082733291 |
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 12100400560 | n/a | Eye Glasses Including Sunglasses | 111 | 09/04/2013 | Paid | $864.50 |