Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE FEDERAL RESOURCES SUPPLY CO.
PAYMENT REQUEST PRM 2200 10122808624

Total:$5,346.15

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
CT 2200 AW101116031 n/a Detectors and Parts, Dust and Gas 161 12/29/2010 Paid $209.23
CT 2200 AW101116031 n/a Detectors and Parts, Dust and Gas 121 12/29/2010 Paid $816.03
CT 2200 AW101116031 n/a Detectors and Parts, Dust and Gas 181 12/29/2010 Paid $1,861.10
CT 2200 AW101116031 n/a Detectors and Parts, Dust and Gas 151 12/29/2010 Paid $209.23
CT 2200 AW101116031 n/a Detectors and Parts, Dust and Gas 141 12/29/2010 Paid $125.54
CT 2200 AW101116031 n/a Detectors and Parts, Dust and Gas 131 12/29/2010 Paid $125.54
CT 2200 AW101116031 n/a Detectors and Parts, Dust and Gas 171 12/29/2010 Paid $1,999.48
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