Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | 24 HR SAFETY LLC |
| PAYMENT REQUEST | PRM 2200 11050621985 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11011402307 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 131 | 05/09/2011 | Paid | $681.00 |
| PO 2200 11011402307 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 121 | 05/09/2011 | Paid | $681.00 |
| PO 2200 11011402307 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 141 | 05/09/2011 | Paid | $1,190.00 |
| PO 2200 11011402307 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 151 | 05/09/2011 | Paid | $309.00 |
| PO 2200 11011402307 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 111 | 05/09/2011 | Paid | $222.00 |
| PO 2200 11011402307 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 171 | 05/09/2011 | Paid | $703.33 |
| PO 2200 11011402307 | n/a | Transportation of Goods (Freight) | 181 | 05/09/2011 | Paid | $28.50 |
| PO 2200 11011402307 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 161 | 05/09/2011 | Paid | $176.67 |