Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | REFLECTIVE APPAREL FACTORY INC |
| PAYMENT REQUEST | PRM 2400 14020512628 |
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 2400 14011001668 | n/a | Reflective Safety Apparel and Accessories (See 345 | 111 | 02/06/2014 | Paid | $1,186.30 |