Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ALEXANDER / RYAN MARINE & SAFETY CO |
| PAYMENT REQUEST | PRM 8700 12042419608 |
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 11111801150 | n/a | Life Preservers | 121 | 04/25/2012 | Paid | $2,388.40 |
| PO 8700 11111801150 | n/a | Life Preservers | 111 | 04/25/2012 | Paid | $1,848.75 |