PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 2200 15061828322 |
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 15042802882 | n/a | GLOVE LEATHER IMPACT AND VIBRATION XLARGE | 121 | 06/19/2015 | Paid | $224.00 |
PO 2200 15042802882 | n/a | GLOVE LEATHER IMPACT AND VIBRATION LARGE | 111 | 06/19/2015 | Paid | $224.00 |