Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PRECISION MULTIPLE CONTROLS INC |
| PAYMENT REQUEST | PRM 8100 18102602836 |
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 18090403097 | n/a | Warning Lights, Flashers, and Flashing Arrow Board | 111 | 10/29/2018 | Paid | $927.00 |