Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | 24 HR SAFETY LLC |
| PAYMENT REQUEST | PRM 2200 10082334663 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 10060121497 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 181 | 08/24/2010 | Paid | $118.80 |
| DO 2200 10060121497 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 191 | 08/24/2010 | Paid | $118.80 |
| DO 2200 10060121497 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 1101 | 08/24/2010 | Paid | $57.20 |
| DO 2200 10060121497 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 1121 | 08/24/2010 | Paid | $70.40 |
| DO 2200 10060121497 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 1111 | 08/24/2010 | Paid | $259.60 |
| DO 2200 10061422725 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 151 | 08/24/2010 | Paid | $595.00 |
| DO 2200 10061422725 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 161 | 08/24/2010 | Paid | $2,631.20 |
| DO 2200 10061422725 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 121 | 08/24/2010 | Paid | $237.60 |
| DO 2200 10061422725 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 171 | 08/24/2010 | Paid | $70.72 |
| DO 2200 10061422725 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 08/24/2010 | Paid | $308.00 |
| DO 2200 10061422725 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 131 | 08/24/2010 | Paid | $519.20 |
| DO 2200 10061422725 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 141 | 08/24/2010 | Paid | $541.20 |