Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETY PLAY INC |
| PAYMENT REQUEST | PRM 8600 10080633067 |
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 8600 10071608198 | n/a | Measuring Equipment: Chains, Maps, Optical Tapes, | 111 | 08/09/2010 | Paid | $394.00 |