Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | NARDIS INC |
| PAYMENT REQUEST | PRM 8100 14020312362 |
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 13121301306 | n/a | Vest, Safety | 111 | 02/04/2014 | Paid | $452.92 |
| PO 8100 13121301306 | n/a | Vest, Safety | 141 | 02/04/2014 | Paid | $41.81 |
| PO 8100 13121301306 | n/a | Vest, Safety | 121 | 02/04/2014 | Paid | $1,080.04 |
| PO 8100 13121301306 | n/a | Vest, Safety | 131 | 02/04/2014 | Paid | $114.99 |