Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SECURITY SAFETY & SUPPLY INC |
| PAYMENT REQUEST | PRM 1500 10061727418 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 10051920523 | n/a | WATER COOLER PLASTIC 3 GAL | 131 | 06/18/2010 | Paid | $242.00 |
| PO 1500 10051906596 | n/a | SPIGOTS, WATER, PLASTIC | 111 | 06/18/2010 | Paid | $45.00 |