Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SSI EMERGENCY EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8300 12080629595 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 12060705086 | n/a | HATS, HARD, HIGH DENSITY POLYETHYLENE, ONE PIECE, | 111 | 08/07/2012 | Paid | $434.70 |
| PO 8300 12060705086 | n/a | Transportation of Goods (Freight) | 121 | 08/07/2012 | Paid | $46.84 |