Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MALLORY SAFETY AND SUPPLY, LLC |
| PAYMENT REQUEST | PRM 8700 23020612139 |
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 22122900153 | n/a | MASKS, GAS | 131 | 02/09/2023 | Paid | $20,700.00 |
| CT 8700 22122900153 | n/a | MASKS, GAS | 111 | 02/09/2023 | Paid | $3,450.00 |
| CT 8700 22122900153 | n/a | MASKS, GAS | 121 | 02/09/2023 | Paid | $20,010.00 |
| CT 8700 22122900153 | n/a | MASKS, GAS | 141 | 02/09/2023 | Paid | $5,186.24 |