Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | J J KELLER & ASSOC INC |
| PAYMENT REQUEST | PRM 8100 09042226974 |
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 09031308876 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 04/23/2009 | Paid | $5.95 |
| PO 8100 09031308876 | n/a | First Aid and Safety Teaching Equipment and Suppli | 111 | 04/23/2009 | Paid | $225.00 |
| PO 8100 09031308876 | n/a | First Aid and Safety Teaching Equipment and Suppli | 121 | 04/23/2009 | Paid | $230.00 |