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 18090630379 |
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 8700 18080802839 | n/a | Respiratory Protection Equipment and Parts | 121 | 09/07/2018 | Paid | $1,019.31 |
| PO 8700 18080802839 | n/a | Respiratory Protection Equipment and Parts | 111 | 09/07/2018 | Paid | $1,715.64 |