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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE SAFETY SOLUTIONS INC
PAYMENT REQUEST PRM 5800 21050619564
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 17062112605 n/a CONSTRUCTION SAFETY CONSULTING 111 05/10/2021 Paid $1,065.43