Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | NON STOCK--DO NOT USE |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 8300 16101300997 |
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 8300 16092020244 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/14/2016 | Paid | $312.88 |