Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | EVAC + CHAIR NORTH AMERICA LLC |
| PAYMENT REQUEST | PRM 5300 24032820451 |
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 5300 24010800746 | n/a | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEP | 111 | 04/01/2024 | Outstanding | $3,596.00 |