Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 6400 09042827565 |
Purchase Orders | Select from Below
| 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 6400 09032609419 | n/a | Transportation of Goods (Freight) | 121 | 04/29/2009 | Paid | $16.30 |
| PO 6400 09032609419 | n/a | MICROPHONES AND ACCESSORIES | 111 | 04/29/2009 | Paid | $185.00 |