Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | KEYSTONE (US) MANAGEMENT |
| PAYMENT REQUEST | PRM 2200 14040218499 |
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 2200 14031409771 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/03/2014 | Paid | $4,253.85 |