Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETY GEAR DEPOT LLC |
| PAYMENT REQUEST | PRM 6200 08121210416 |
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 6200 08111903099 | n/a | JACKETS, ALL WEATHER | 121 | 12/15/2008 | Paid | $167.80 |
| PO 6200 08111903099 | n/a | Transportation of Goods (Freight) | 131 | 12/15/2008 | Paid | $29.05 |
| PO 6200 08111903099 | n/a | JACKETS, ALL WEATHER | 111 | 12/15/2008 | Paid | $239.70 |