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 16072731989

Total:$1,053.69

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
DO 8300 16070115718 n/a Rescue Equipment, Supplies and Accessories Includi 121 07/28/2016 Paid $60.34
DO 8300 16070115718 n/a Rescue Equipment, Supplies and Accessories Includi 151 07/28/2016 Paid $39.98
DO 8300 16070115718 n/a Rescue Equipment, Supplies and Accessories Includi 161 07/28/2016 Paid $78.22
DO 8300 16070115718 n/a Rescue Equipment, Supplies and Accessories Includi 131 07/28/2016 Paid $127.68
DO 8300 16070115718 n/a Rescue Equipment, Supplies and Accessories Includi 111 07/28/2016 Paid $251.30
DO 8300 16070115718 n/a Rescue Equipment, Supplies and Accessories Includi 141 07/28/2016 Paid $190.12
DO 8300 16070115718 n/a Rescue Equipment, Supplies and Accessories Includi 181 07/28/2016 Paid $118.54
DO 8300 16070115718 n/a Rescue Equipment, Supplies and Accessories Includi 171 07/28/2016 Paid $187.51
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