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 9300 12022813952 |
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 9300 11112103433 | n/a | PARTS AND ACCESSORIES, AIR MASK | 131 | 02/29/2012 | Paid | $1,430.00 |
| DO 9300 11112103433 | n/a | PARTS AND ACCESSORIES, AIR MASK | 111 | 02/29/2012 | Paid | $3,864.00 |
| DO 9300 11112103433 | n/a | PARTS AND ACCESSORIES, AIR MASK | 121 | 02/29/2012 | Paid | $4,476.16 |
| DO 9300 11112103433 | n/a | PARTS AND ACCESSORIES, AIR MASK | 141 | 02/29/2012 | Paid | $5,836.00 |