Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | PRM 9300 12082031165 |
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 9300 12071301126 | n/a | CAR SEATS, INFANT AND TODDLER | 131 | 08/21/2012 | Paid | $2,032.86 |
| CT 9300 12071301126 | n/a | CAR SEATS, INFANT AND TODDLER | 121 | 08/21/2012 | Paid | $1,818.18 |
| CT 9300 12071301126 | n/a | CAR SEATS, INFANT AND TODDLER | 151 | 08/21/2012 | Paid | $309.75 |
| CT 9300 12071301126 | n/a | CAR SEATS, INFANT AND TODDLER | 141 | 08/21/2012 | Paid | $59.79 |
| CT 9300 12071301126 | n/a | CAR SEATS, INFANT AND TODDLER | 111 | 08/21/2012 | Paid | $1,638.00 |