PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | REFLECTIVE APPAREL FACTORY INC |
PAYMENT REQUEST | PRM 2400 15120807004 |
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 15101300195 | n/a | Reflective Safety Apparel and Accessories (See 345 | 111 | 12/09/2015 | Paid | $2,520.83 |