PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | BERG COMPLIANCE SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 6300 18030714261 |
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 6300 18030601390 | n/a | EDUCATIONAL TRAINING CONSULTANT SERVICES | 111 | 03/08/2018 | Paid | $375.00 |