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 8700 09013016006 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 08112400362 | n/a | Respiratory Protection Equipment and Parts | 121 | 02/02/2009 | Paid | $3,003.20 |
| CT 8700 08112400362 | n/a | Respiratory Protection Equipment and Parts | 111 | 02/02/2009 | Paid | $20,843.82 |