Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FEDERAL RESOURCES SUPPLY CO.
PAYMENT REQUEST PRM 2200 09042727346
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 2200 09032716734 n/a Gas Detection/Monitoring Equipment (Firemen) 111 04/28/2009 Paid $163.33
DO 2200 09032716734 n/a Gas Detection/Monitoring Equipment (Firemen) 141 04/28/2009 Paid $332.78
DO 2200 09032716734 n/a Gas Detection/Monitoring Equipment (Firemen) 131 04/28/2009 Paid $275.33
DO 2200 09032716734 n/a Gas Detection/Monitoring Equipment (Firemen) 121 04/28/2009 Paid $126.00