Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | PRM 6300 09030219736 |
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 6300 09011405896 | n/a | SPILL EQUIPMENT AND SUPPLIES, BIOHAZARD (FOR THE R | 121 | 03/03/2009 | Paid | $783.00 |
| PO 6300 09021907778 | n/a | SPILL EQUIPMENT AND SUPPLIES, BIOHAZARD (FOR THE R | 111 | 03/03/2009 | Paid | $783.00 |