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 14032817977 |
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 14021908258 | n/a | PARTS AND ACCESSORIES, AIR MASK | 121 | 03/31/2014 | Paid | $341.04 |
| DO 8300 14021908260 | n/a | PARTS AND ACCESSORIES, AIR MASK | 111 | 03/31/2014 | Paid | $2,053.12 |