Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | EQUIPMENT MANAGEMENT SERVICES LLC |
| PAYMENT REQUEST | PRM 1500 12112906200 |
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 1500 12091807043 | n/a | Cabinets and Cases, Storage (For Slides and Specim | 111 | 11/30/2012 | Paid | $2,475.00 |