Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | INDUSTRIAL AIR SERVICES INC |
| PAYMENT REQUEST | PRM 2200 09061132738 |
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 09050711027 | n/a | Air Compressors and Accessories, Maintenance and R | 111 | 06/12/2009 | Paid | $2,906.00 |