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 14061826697 |
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 14021007765 | n/a | CONSTRUCTION SAFETY CONSULTING | 121 | 06/19/2014 | Paid | $2,437.50 |
| DO 5800 14060914689 | n/a | CONSTRUCTION SAFETY CONSULTING | 131 | 06/19/2014 | Paid | $4,143.74 |
| DO 5800 14060914693 | n/a | CONSTRUCTION SAFETY CONSULTING | 111 | 06/19/2014 | Paid | $1,575.00 |