Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PERKINS, THAIS |
| PAYMENT REQUEST | TPP 6300 11042903414 |
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 |
|---|---|---|---|---|---|---|
| n/a | Safety equipment | 107 | 05/10/2011 | Paid | $8.00 | |
| n/a | Safety equipment | 101 | 05/10/2011 | Paid | $8.00 | |
| n/a | Safety equipment | 105 | 05/10/2011 | Paid | $16.00 | |
| n/a | Safety equipment | 104 | 05/10/2011 | Paid | $8.00 | |
| n/a | Safety equipment | 102 | 05/10/2011 | Paid | $17.00 | |
| n/a | Safety equipment | 103 | 05/10/2011 | Paid | $8.00 | |
| n/a | Safety equipment | 106 | 05/10/2011 | Paid | $8.00 |