Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALARON SUPPLY COMPANY INC |
| PAYMENT REQUEST | PRM 2200 09080439070 |
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 09041410125 | n/a | Welding Gloves, Protective Aprons, Capes, and Slee | 111 | 08/05/2009 | Paid | $1,140.00 |