PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | WAYEST SAFETY LLC |
PAYMENT REQUEST | PRM 8300 12121707979 |
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 |
---|---|---|---|---|---|---|
DO 8300 12101501334 | n/a | PARTS AND ACCESSORIES, AIR MASK | 111 | 12/18/2012 | Paid | $11,028.06 |
DO 8300 12101501334 | n/a | PARTS AND ACCESSORIES, AIR MASK | 121 | 12/18/2012 | Paid | $2,444.52 |