Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | PRM 2200 13060625098 |
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 13032603267 | n/a | Training Equipment and Supplies, Fire and Safety | 111 | 06/07/2013 | Paid | $65.00 |
| PO 2200 13032603267 | n/a | Training Equipment and Supplies, Fire and Safety | 121 | 06/07/2013 | Paid | $2,005.80 |
| PO 2200 13032603267 | n/a | Training Equipment and Supplies, Fire and Safety | 131 | 06/07/2013 | Paid | $1,337.20 |