Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE WAYEST SAFETY LLC
PAYMENT REQUEST PRM 8300 13111905650

Total:$10,723.76

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 13080919059 n/a PARTS AND ACCESSORIES, AIR MASK 141 11/20/2013 Paid $2,740.80
DO 8300 13080919059 n/a PARTS AND ACCESSORIES, AIR MASK 131 11/20/2013 Paid $451.44
DO 8300 13080919059 n/a PARTS AND ACCESSORIES, AIR MASK 121 11/20/2013 Paid $957.45
DO 8300 13080919059 n/a PARTS AND ACCESSORIES, AIR MASK 111 11/20/2013 Paid $6,467.07
DO 8300 13092722441 n/a PARTS AND ACCESSORIES, AIR MASK 151 11/20/2013 Paid $107.00
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