Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 09072938310 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09070201659 | n/a | HARNESS, FALL PREVENTION | 131 | 07/30/2009 | Paid | $941.40 |
| CT 1100 09070201659 | n/a | HARNESS, FALL PREVENTION | 121 | 07/30/2009 | Paid | $1,499.74 |
| CT 1100 09070201659 | n/a | HARNESS, FALL PREVENTION | 111 | 07/30/2009 | Paid | $2,824.20 |