Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | RITZ SAFETY LLC |
| PAYMENT REQUEST | PRM 2200 17051622163 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW161228019-2 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 131 | 05/17/2017 | Paid | $9,246.00 |
| CT 2200 AW161228019-2 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 141 | 05/17/2017 | Paid | $3,558.00 |
| CT 2200 AW161228019-2 | n/a | Transportation of Goods (Freight) | 161 | 05/17/2017 | Paid | $1,550.00 |
| CT 2200 AW161228019-2 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 111 | 05/17/2017 | Paid | $7,976.80 |
| CT 2200 AW161228019-2 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 121 | 05/17/2017 | Paid | $7,438.80 |
| CT 2200 AW161228019-2 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 151 | 05/17/2017 | Paid | $187.90 |