PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | NARDIS INC |
PAYMENT REQUEST | PRM 8100 14101702314 |
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 8100 14090505433 | n/a | Vest, Safety | 111 | 10/20/2014 | Paid | $348.40 |
PO 8100 14090505433 | n/a | Vest, Safety | 121 | 10/20/2014 | Paid | $113.97 |
PO 8100 14090505433 | n/a | Vest, Safety | 131 | 10/20/2014 | Paid | $113.97 |