Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 8300 15020513286 |
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 8300 14121701119 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 121 | 02/06/2015 | Paid | $449.27 |
| PO 8300 14121701119 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 02/06/2015 | Paid | $126.60 |