PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SAF-T-GLOVE INC |
PAYMENT REQUEST | PRM 2200 09012815503 |
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 08122204980 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 111 | 01/29/2009 | Paid | $41.76 |
PO 2200 08122204980 | n/a | GLOVES PVC NITRO 16 IN LG | 121 | 01/29/2009 | Paid | $22.56 |