Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SCM CONSULTANTS INC |
| PAYMENT REQUEST | PRM 2200 23011810120 |
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 2200 AW221129017 | n/a | MASK, RESPIRATOR | 112 | 01/19/2023 | Paid | $3,670.00 |
| CT 2200 AW221129017 | n/a | MASK, RESPIRATOR | 121 | 01/19/2023 | Paid | $1,417.50 |
| CT 2200 AW221129017 | n/a | MASK, RESPIRATOR | 111 | 01/19/2023 | Paid | $3,670.00 |
| CT 2200 AW221129017 | n/a | MASK, RESPIRATOR | 122 | 01/19/2023 | Paid | $1,417.50 |