Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | PRM 8700 17022214182 |
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 8700 16122000152 | n/a | PARTS AND ACCESSORIES, GAS MASK | 131 | 02/23/2017 | Paid | $3,986.72 |
| CT 8700 16122000152 | n/a | PARTS AND ACCESSORIES, GAS MASK | 121 | 02/23/2017 | Paid | $2,900.00 |
| CT 8700 16122000152 | n/a | PARTS AND ACCESSORIES, GAS MASK | 111 | 02/23/2017 | Paid | $2,900.00 |