Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE WAYEST SAFETY INC
PAYMENT REQUEST PRM 8300 09062033835

Total:$6,396.79

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 09050119964 n/a PARTS AND ACCESSORIES, AIR MASK 112 06/22/2009 Paid $254.05
DO 8300 09050119964 n/a PARTS AND ACCESSORIES, AIR MASK 121 06/22/2009 Paid $243.56
DO 8300 09050119964 n/a PARTS AND ACCESSORIES, AIR MASK 111 06/22/2009 Paid $254.06
DO 8300 09050119964 n/a PARTS AND ACCESSORIES, AIR MASK 122 06/22/2009 Paid $243.55
DO 8300 09050119964 n/a PARTS AND ACCESSORIES, AIR MASK 131 06/22/2009 Paid $2,700.78
DO 8300 09050119964 n/a PARTS AND ACCESSORIES, AIR MASK 132 06/22/2009 Paid $2,700.79
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