Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | WAYEST SAFETY LLC |
| PAYMENT REQUEST | PRM 9300 12110604430 |
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 9300 12090721268 | n/a | PARTS AND ACCESSORIES, AIR MASK | 121 | 11/07/2012 | Paid | $53,190.00 |
| DO 9300 12090721268 | n/a | PARTS AND ACCESSORIES, AIR MASK | 111 | 11/07/2012 | Paid | $30,935.00 |