Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HSI WORKPLACE COMPLIANCE SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 7800 23021713316 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 22081010845 | n/a | Access Services, Data | 111 | 02/21/2023 | Paid | $6,340.63 |