PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | WILLIAMS BOOT & GLOVE DRYERS INC. |
PAYMENT REQUEST | PRM 8300 22042218819 |
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 8300 22030101155 | n/a | DRYERS, COMMERCIAL | 111 | 04/26/2022 | Paid | $2,829.98 |