PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | NATIONAL SAFETY COUNCIL |
PAYMENT REQUEST | PRM 8100 14053024882 |
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 14011501764 | n/a | Training Aids and Instructional Equip. and Supplie | 121 | 06/02/2014 | Paid | $31.52 |