Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | 24 HR SAFETY LLC |
PAYMENT REQUEST | PRM 2200 11021613656 |
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 10113005296 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 02/17/2011 | Paid | $180.40 |