PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | WHITE CAP, LP |
PAYMENT REQUEST | PRC 1100 MAX113502 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX146767 | n/a | HELMET SAFETY CAP STYLE | 111 | 04/13/2023 | Paid | $3,447.00 |