Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | PRM 8300 09041526021 |
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 09021807619 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 04/16/2009 | Paid | $429.60 |
| PO 8300 09021807619 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 04/16/2009 | Paid | $1,450.80 |