Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | THE TAMIS CORPORATION |
| PAYMENT REQUEST | PRM 8200 13032217685 |
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 8200 13021302554 | n/a | Stanchions and Grab Rails | 111 | 03/25/2013 | Paid | $1,926.00 |
| PO 8200 13021302554 | n/a | Stanchions and Grab Rails | 131 | 03/25/2013 | Paid | $69.75 |
| PO 8200 13021302554 | n/a | Stanchions and Grab Rails | 121 | 03/25/2013 | Paid | $434.25 |
| PO 8200 13021302554 | n/a | Stanchions and Grab Rails | 141 | 03/25/2013 | Paid | $144.00 |