Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BAYTECH SUPPLY INC |
| PAYMENT REQUEST | PRM 8300 12082932338 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 12070201074 | n/a | GOGGLES, SAFETY, SPECTACLE | 121 | 08/30/2012 | Paid | $600.00 |
| CT 8300 12070201074 | n/a | GOGGLES, SAFETY, SPECTACLE | 111 | 08/30/2012 | Paid | $16,443.00 |