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 22111604765
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 22081611067 n/a Rescue Equipment, Supplies and Accessories Includi 111 11/17/2022 Paid $1,172.66