Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | PRM 2200 11022414440 |
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 2200 10122700381 | n/a | Respiratory Protection Equipment and Parts | 121 | 02/25/2011 | Paid | $81,346.68 |
| CT 2200 10122700381 | n/a | Respiratory Protection Equipment and Parts | 111 | 02/25/2011 | Paid | $3,644.40 |