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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY NON STOCK--DO NOT USE
PAYEE WAYEST SAFETY LLC
PAYMENT REQUEST PRM 8300 12062225197
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 12061416088 n/a PARTS AND ACCESSORIES, AIR MASK 141 06/25/2012 Paid $10,115.05
DO 8300 12061416093 n/a PARTS AND ACCESSORIES, AIR MASK 121 06/25/2012 Paid $7,468.11