Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFE APPROACH, INC. |
| PAYMENT REQUEST | PRM 2200 10032418959 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW100126036 | n/a | Fall Protection Equipment and Accessories (For the | 151 | 03/25/2010 | Paid | $135.84 |
| CT 2200 AW100126036 | n/a | Transportation of Goods (Freight) | 161 | 03/25/2010 | Paid | $570.59 |
| CT 2200 AW100126036 | n/a | Fall Protection Equipment and Accessories (For the | 111 | 03/25/2010 | Paid | $3,021.18 |
| CT 2200 AW100126036 | n/a | Fall Protection Equipment and Accessories (For the | 131 | 03/25/2010 | Paid | $196.00 |
| CT 2200 AW100126036 | n/a | Fall Protection Equipment and Accessories (For the | 121 | 03/25/2010 | Paid | $1,111.96 |
| CT 2200 AW100126036 | n/a | Fall Protection Equipment and Accessories (For the | 141 | 03/25/2010 | Paid | $50.00 |