Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CONNEY SAFETY PRODUCTS |
| PAYMENT REQUEST | PRM 8200 09042126792 |
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 8200 09040809919 | n/a | Transportation of Goods (Freight) | 121 | 04/22/2009 | Paid | $16.20 |
| PO 8200 09040809919 | n/a | Vest, Safety | 111 | 04/22/2009 | Paid | $414.80 |