Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | PRM 2200 13052023239 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 13041103585 | n/a | First Aid and Safety Equipment (Except Nuclear and | 121 | 05/21/2013 | Paid | $267.21 |
| PO 2200 13041103585 | n/a | First Aid and Safety Equipment (Except Nuclear and | 111 | 05/21/2013 | Paid | $1,867.05 |