Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GHC SPECIALTY BRANDS LLC |
| PAYMENT REQUEST | PRM 6200 13041219635 |
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 6200 13020502392 | n/a | FLASHERS, WARNING LIGHT | 121 | 04/15/2013 | Paid | $118.13 |
| PO 6200 13020502392 | n/a | FLASHERS, WARNING LIGHT | 111 | 04/15/2013 | Paid | $94.81 |
| PO 6200 13020502392 | n/a | FLASHERS, WARNING LIGHT | 123 | 04/15/2013 | Paid | $998.78 |
| PO 6200 13020502392 | n/a | FLASHERS, WARNING LIGHT | 113 | 04/15/2013 | Paid | $801.67 |