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 12030614545

Total:$2,103.20

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 11102701973 n/a Gas Detection/Monitoring Equipment (Firemen) 111 03/07/2012 Paid $611.60
DO 2200 11102701973 n/a Gas Detection/Monitoring Equipment (Firemen) 122 03/07/2012 Paid $440.00
DO 2200 11102701973 n/a Gas Detection/Monitoring Equipment (Firemen) 112 03/07/2012 Paid $611.60
DO 2200 11102701973 n/a Gas Detection/Monitoring Equipment (Firemen) 121 03/07/2012 Paid $440.00
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