Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SAFETY SOLUTIONS INC. |
| PAYMENT REQUEST | PRM 8300 12030614637 |
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 8300 11120200282 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 03/07/2012 | Paid | $7,803.30 |