PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | CONNEY SAFETY PRODUCTS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX34826 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR | 03/05/2015 | Paid | $12,750.90 |
PRM 8200 09042126792 | Transportation of Goods (Freight) | 04/22/2009 | Paid | $16.20 |
PRM 8200 09042126792 | Vest, Safety | 04/22/2009 | Paid | $414.80 |