Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GASES101 LLC
PAYMENT REQUEST PRM 6300 19022512883

Total:$6,478.00

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 6300 19012500206 n/a DETECTORS, COMBUSTIBLE GAS 121 02/26/2019 Paid $338.00
CT 6300 19012500206 n/a DETECTORS, COMBUSTIBLE GAS 141 02/26/2019 Paid $52.00
CT 6300 19012500206 n/a DETECTORS, COMBUSTIBLE GAS 151 02/26/2019 Paid $304.00
CT 6300 19012500206 n/a DETECTORS, COMBUSTIBLE GAS 111 02/26/2019 Paid $5,760.00
CT 6300 19012500206 n/a DETECTORS, COMBUSTIBLE GAS 131 02/26/2019 Paid $24.00
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