Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE CHELSEA & SCOTT, LTD.
PAYMENT REQUEST PRM 9100 12011009383

Total:$507.68

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 9100 11091507879 n/a Signage, Destination/Route 151 01/11/2012 Paid $101.52
PO 9100 11091507879 n/a Signage, Destination/Route 141 01/11/2012 Paid $101.54
PO 9100 11091507879 n/a Signage, Destination/Route 121 01/11/2012 Paid $101.54
PO 9100 11091507879 n/a Signage, Destination/Route 131 01/11/2012 Paid $101.54
PO 9100 11091507879 n/a Signage, Destination/Route 111 01/11/2012 Paid $101.54
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