Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETY PRODUCTS INC. |
| PAYMENT REQUEST | PRM 2400 18061923356 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 18030800299 | n/a | SIGNS, ROLL-UP MESSAGE, PORTABLE SIGN STANDS | 151 | 06/20/2018 | Paid | $1,954.50 |
| CT 2400 18030800299 | n/a | SIGNS, ROLL-UP MESSAGE, PORTABLE SIGN STANDS | 121 | 06/20/2018 | Paid | $2,545.50 |
| CT 2400 18030800299 | n/a | SIGNS, ROLL-UP MESSAGE, PORTABLE SIGN STANDS | 141 | 06/20/2018 | Paid | $1,954.50 |
| CT 2400 18030800299 | n/a | SIGNS, ROLL-UP MESSAGE, PORTABLE SIGN STANDS | 111 | 06/20/2018 | Paid | $3,528.00 |
| CT 2400 18030800299 | n/a | SIGNS, ROLL-UP MESSAGE, PORTABLE SIGN STANDS | 161 | 06/20/2018 | Paid | $1,954.50 |
| CT 2400 18030800299 | n/a | SIGNS, ROLL-UP MESSAGE, PORTABLE SIGN STANDS | 131 | 06/20/2018 | Paid | $1,954.50 |