Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CON10GENCY CONSULTING LLC |
| PAYMENT REQUEST | PRM 9300 21121607393 |
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 9300 21090102576 | n/a | MASK, RESPIRATOR | 111 | 12/20/2021 | Paid | $2,418.54 |
| PO 9300 21090102576 | n/a | PARTS AND ACCESSORIES, AIR MASK | 121 | 12/20/2021 | Paid | $1,732.50 |
| PO 9300 21090102580 | n/a | PARTS AND ACCESSORIES, AIR MASK | 131 | 12/20/2021 | Paid | $930.00 |