Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CHANNING BETE COMPANY INC |
| PAYMENT REQUEST | PRM 8100 13050121653 |
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 8100 13040303437 | n/a | First Aid and Safety Teaching Equipment and Suppli | 131 | 05/02/2013 | Paid | $304.00 |
| PO 8100 13040303437 | n/a | First Aid and Safety Teaching Equipment and Suppli | 121 | 05/02/2013 | Paid | $66.00 |
| PO 8100 13040303437 | n/a | First Aid and Safety Teaching Equipment and Suppli | 111 | 05/02/2013 | Paid | $738.00 |