PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | NEW ENGLAND SAFETY, LLC |
PAYMENT REQUEST | PRM 6300 12101802234 |
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 |
---|---|---|---|---|---|---|
CT 6300 12091901426 | n/a | Chain Hooks, Links, Cold Shuts, Shackles, Slips, e | 111 | 10/19/2012 | Paid | $7,200.00 |