Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PURVIS INDUSTRIES LTD |
| PAYMENT REQUEST | PRM 2200 14073031839 |
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 2200 14062504249 | n/a | REELS, HOSE, OVERHEAD TYPE | 111 | 07/31/2014 | Paid | $1,123.24 |