Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SPILL TEAM DIRECT.COM |
| PAYMENT REQUEST | PRM 6300 09040224149 |
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 6300 09022608199 | n/a | SPILL EQUIPMENT AND SUPPLIES, BIOHAZARD (FOR THE R | 111 | 04/03/2009 | Paid | $2,125.00 |