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 12051721853 |
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 12032610994 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 05/18/2012 | Paid | $363.80 |
| DO 8300 12042512789 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 05/18/2012 | Paid | $2,497.30 |