PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 2200 14121507534 |
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 2200 14110600542 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 121 | 12/16/2014 | Paid | $675.60 |
PO 2200 14110600542 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 12/16/2014 | Paid | $646.20 |