Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | PRM 2200 11092335239 |
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 AW110419075 | n/a | Mortars and/or Grouts | 121 | 09/26/2011 | Paid | $551.08 |
| CT 2200 AW110419075 | n/a | Mortars and/or Grouts | 151 | 09/26/2011 | Paid | $63.05 |
| CT 2200 AW110419075 | n/a | Mortars and/or Grouts | 141 | 09/26/2011 | Paid | $349.73 |
| CT 2200 AW110419075 | n/a | Mortars and/or Grouts | 131 | 09/26/2011 | Paid | $31,305.60 |
| CT 2200 AW110419075 | n/a | Mortars and/or Grouts | 111 | 09/26/2011 | Paid | $7,795.00 |