Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ANCLOTE FIRE & SAFETY INC |
| PAYMENT REQUEST | PRM 8700 09032623286 |
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 09012806540 | n/a | Manikins and Models, First Aid and Safety Teaching | 111 | 03/27/2009 | Paid | $590.00 |
| PO 8700 09012806540 | n/a | Manikins and Models, First Aid and Safety Teaching | 121 | 03/27/2009 | Paid | $53.00 |