Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HONEYWELL ANALYTICS INC |
| PAYMENT REQUEST | PRM 2200 13051422721 |
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 12121201432 | n/a | MASKS, GAS | 131 | 05/15/2013 | Paid | $675.00 |
| PO 2200 12121201432 | n/a | MASKS, GAS | 121 | 05/15/2013 | Paid | $575.00 |
| PO 2200 13021402566 | n/a | MASKS, GAS | 111 | 05/15/2013 | Paid | $1,250.00 |