Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | PRC 1100 MAX42247 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX55307 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 121 | 03/15/2016 | Paid | $1,154.70 |
| CTM 1100 MAX55307 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 111 | 03/15/2016 | Paid | $971.80 |