PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | WAYEST SAFETY INC |
PAYMENT REQUEST | PRM 8300 09010612513 |
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 08110703750 | n/a | PARTS AND ACCESSORIES, AIR MASK | 111 | 01/07/2009 | Paid | $21,259.84 |