Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LAB SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 2400 10070929881 |
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 2400 10051006299 | n/a | FRAMES AND FRAME PARTS, SAFETY GLASSES | 111 | 07/12/2010 | Paid | $493.84 |