Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MALLORY SAFETY AND SUPPLY, LLC |
| PAYMENT REQUEST | PRM 8300 21052721572 |
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 8300 21032401234 | n/a | TAPE FIREPROOFING 3 IN X 20 FT | 111 | 06/01/2021 | Paid | $220.83 |