Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BULLCHASE, INC. |
| PAYMENT REQUEST | PRC 1100 MAX34312 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX41342 | n/a | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR | 111 | 02/04/2015 | Paid | $15,153.20 |