Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | THE SUPPLY CACHE, INC. |
| PAYMENT REQUEST | PRM 8300 21032415479 |
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 8300 21022500988 | n/a | GLOVES, LEATHER, WORK, SAFETY TYPE | 111 | 03/29/2021 | Paid | $1,592.79 |