PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HSI WORKPLACE COMPLIANCE SOLUTIONS, INC |
PAYMENT REQUEST | PRM 7800 23080430466 |
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 7800 23052208695 | n/a | Access Services, Data | 111 | 08/08/2023 | Paid | $8,637.73 |