Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE NARDIS INC
PAYMENT REQUEST PRM 8100 12102303004

Total:$3,042.02

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 8100 12062005327 n/a Vest, Safety 171 10/24/2012 Paid $152.95
PO 8100 12062005327 n/a Vest, Safety 181 10/24/2012 Paid $825.93
PO 8100 12062005327 n/a Vest, Safety 1101 10/24/2012 Paid $33.99
PO 8100 12062005327 n/a Vest, Safety 191 10/24/2012 Paid $237.93
PO 8100 12070905665 n/a Vest, Safety 141 10/24/2012 Paid $367.08
PO 8100 12070905665 n/a Vest, Safety 151 10/24/2012 Paid $169.95
PO 8100 12070905665 n/a Vest, Safety 111 10/24/2012 Paid $183.54
PO 8100 12070905665 n/a Vest, Safety 131 10/24/2012 Paid $611.80
PO 8100 12070905665 n/a Vest, Safety 121 10/24/2012 Paid $458.85
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