Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GASES101 LLC
PAYMENT REQUEST PRM 6300 19110503601

Total:$9,051.20

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 19062600545 n/a DETECTORS, COMBUSTIBLE GAS 111 11/06/2019 Paid $2,259.20
CT 6300 19062600545 n/a DETECTORS, COMBUSTIBLE GAS 131 11/06/2019 Paid $368.80
CT 6300 19062600545 n/a DETECTORS, COMBUSTIBLE GAS 161 11/06/2019 Paid $2,150.40
CT 6300 19062600545 n/a DETECTORS, COMBUSTIBLE GAS 141 11/06/2019 Paid $28.00
CT 6300 19062600545 n/a DETECTORS, COMBUSTIBLE GAS 121 11/06/2019 Paid $1,016.80
CT 6300 19062600545 n/a DETECTORS, COMBUSTIBLE GAS 151 11/06/2019 Paid $328.00
CT 6300 19062600545 n/a DETECTORS, COMBUSTIBLE GAS 171 11/06/2019 Paid $2,900.00
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