Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | JULER GROUP INCORPORATED |
| PAYMENT REQUEST | PRM 1600 16070830301 |
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 1600 16062703501 | n/a | Safety Engineering and Accident Studies; OSHA Studies | 111 | 07/11/2016 | Paid | $4,500.00 |