Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ASC, INC. |
| PAYMENT REQUEST | PRC 1100 MAX102873 |
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 MAX100074 | n/a | MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER | 111 | 06/02/2022 | Paid | $3,970.00 |