Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | KEMPER AMERICA, INC. |
| PAYMENT REQUEST | PRM 2200 12121007006 |
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 2200 12111500950 | n/a | FILTERS, AIR PURIFIER | 111 | 12/11/2012 | Paid | $2,099.19 |
| PO 2200 12111500950 | n/a | FILTERS, AIR PURIFIER | 112 | 12/11/2012 | Paid | $2,099.18 |