Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE SAFETY SOLUTIONS INC
PAYMENT REQUEST PRM 5800 14052023783
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
DO 5800 14051213151 n/a CONSTRUCTION SAFETY CONSULTING 111 05/21/2014 Paid $4,143.74