Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MAGDALENA MAR SUMMERS |
| PAYMENT REQUEST | PRM 2200 13092436111 |
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 13082106024 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 09/25/2013 | Paid | $402.76 |
| PO 2200 13082106024 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 112 | 09/25/2013 | Paid | $402.76 |