Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | PRM 2200 12022313347 |
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 AW110808117 | n/a | Respiratory Protection Equipment and Parts | 141 | 02/24/2012 | Paid | $3,886.24 |
| CT 2200 AW110808117 | n/a | Respiratory Protection Equipment and Parts | 111 | 02/24/2012 | Paid | $756.76 |
| CT 2200 AW110808117 | n/a | Respiratory Protection Equipment and Parts | 131 | 02/24/2012 | Paid | $3,339.60 |
| CT 2200 AW110808117 | n/a | Respiratory Protection Equipment and Parts | 121 | 02/24/2012 | Paid | $1,194.76 |