Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SAFEGUARD UNIVERSAL LLC |
| PAYMENT REQUEST | PRM 8300 16080232576 |
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 8300 16061703370 | n/a | Decals, Pressure Sensitive Adhesive | 111 | 08/03/2016 | Paid | $375.00 |