PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 2200 14121507538 |
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 14110500521 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 121 | 12/16/2014 | Paid | $293.40 |
PO 2200 14110500521 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 111 | 12/16/2014 | Paid | $293.40 |