PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAMUEL CRAIG RICHARDSON |
PAYMENT REQUEST | PRM 9300 24011611624 |
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 9300 23101101170 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 01/17/2024 | Paid | $26,641.72 |