Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | OWYHEE GROUP COMPANIES |
| PAYMENT REQUEST | PRM 2200 09031221365 |
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 2200 09012706481 | n/a | Vest, Safety | 112 | 03/13/2009 | Paid | $165.00 |
| PO 2200 09012706481 | n/a | Vest, Safety | 132 | 03/13/2009 | Paid | $247.50 |
| PO 2200 09012706481 | n/a | Vest, Safety | 151 | 03/13/2009 | Paid | $82.50 |
| PO 2200 09012706481 | n/a | Vest, Safety | 131 | 03/13/2009 | Paid | $247.50 |
| PO 2200 09012706481 | n/a | Vest, Safety | 111 | 03/13/2009 | Paid | $165.00 |
| PO 2200 09012706481 | n/a | Vest, Safety | 121 | 03/13/2009 | Paid | $247.50 |
| PO 2200 09012706481 | n/a | Vest, Safety | 122 | 03/13/2009 | Paid | $247.50 |
| PO 2200 09012706481 | n/a | Vest, Safety | 152 | 03/13/2009 | Paid | $82.50 |
| PO 2200 09012706481 | n/a | Vest, Safety | 142 | 03/13/2009 | Paid | $82.50 |
| PO 2200 09012706481 | n/a | Vest, Safety | 141 | 03/13/2009 | Paid | $82.50 |