Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TEMPO SAFETY COMPLIANCE & |
| PAYMENT REQUEST | PRM 8100 09120106598 |
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 8100 09092115261 | n/a | PARTS & ACCESSORIES, SAFETY VEST | 151 | 12/02/2009 | Paid | $60.00 |
| PO 8100 09092115261 | n/a | PARTS & ACCESSORIES, SAFETY VEST | 131 | 12/02/2009 | Paid | $72.08 |
| PO 8100 09092115261 | n/a | PARTS & ACCESSORIES, SAFETY VEST | 121 | 12/02/2009 | Paid | $70.00 |
| PO 8100 09092115261 | n/a | PARTS & ACCESSORIES, SAFETY VEST | 141 | 12/02/2009 | Paid | $74.24 |
| PO 8100 09092115261 | n/a | PARTS & ACCESSORIES, SAFETY VEST | 111 | 12/02/2009 | Paid | $140.00 |