Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LCR-M LIMITED PARTNERSHIP |
| PAYMENT REQUEST | PRM 7500 14101301389 |
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 7500 14100300069 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 10/14/2014 | Paid | $272.54 |