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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE REFLECTIVE APPAREL FACTORY INC
PAYMENT REQUEST PRM 2400 20030515878

Total:$104.05

Purchase Orders | Select from Below
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 2400 20021901132 n/a Reflective Safety Apparel and Accessories (See 345 1131 03/06/2020 Paid $3.00
PO 2400 20021901132 n/a Reflective Safety Apparel and Accessories (See 345 1171 03/06/2020 Paid $4.00
PO 2400 20021901132 n/a Reflective Safety Apparel and Accessories (See 345 1151 03/06/2020 Paid $54.95
PO 2400 20021901132 n/a Reflective Safety Apparel and Accessories (See 345 1121 03/06/2020 Paid $17.95
PO 2400 20021901132 n/a Transportation of Goods (Freight) 1181 03/06/2020 Paid $13.55
PO 2400 20021901132 n/a Reflective Safety Apparel and Accessories (See 345 1141 03/06/2020 Paid $4.80
PO 2400 20021901132 n/a Reflective Safety Apparel and Accessories (See 345 1161 03/06/2020 Paid $5.80
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