Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GAS DETECTION & RESPIRATORY |
| PAYMENT REQUEST | PRM 6300 12031415556 |
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 6300 12021402916 | n/a | Gas Meters, Indicating and Recording | 111 | 03/15/2012 | Paid | $1,948.09 |
| PO 6300 12021402916 | n/a | Gas Meters, Indicating and Recording | 112 | 03/15/2012 | Paid | $1,948.09 |