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 21030413245 |
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 21011900360 | n/a | GERMICIDE, DISINFECTANT, LIQUID | 111 | 03/08/2021 | Paid | $1,163.40 |
| CT 8300 21011900360 | n/a | MASK, RESPIRATOR | 131 | 03/08/2021 | Paid | $9,513.60 |
| CT 8300 21011900360 | n/a | Respiratory Protection Equipment and Parts | 121 | 03/08/2021 | Paid | $17,744.80 |