Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | PRM 2200 13062426543 |
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 13051004099 | n/a | Training Equipment and Supplies, Fire and Safety | 121 | 06/25/2013 | Paid | $415.66 |
| PO 2200 13051004099 | n/a | Training Equipment and Supplies, Fire and Safety | 111 | 06/25/2013 | Paid | $2,904.30 |