Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE 24 HR SAFETY LLC
PAYMENT REQUEST PRM 2200 10032418957
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 10020110444 n/a Gas Detection/Monitoring Equipment (Firemen) 111 03/25/2010 Paid $205.00
DO 2200 10020110444 n/a Gas Detection/Monitoring Equipment (Firemen) 121 03/25/2010 Paid $28.50