Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | WENZEL WENZEL & ASSOC INC |
| PAYMENT REQUEST | PRM 6300 14012211479 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 13112003724 | n/a | Signs: Construction | 123 | 01/23/2014 | Paid | $269.15 |
| DO 6300 13112003724 | n/a | Signs: Construction | 121 | 01/23/2014 | Paid | $12,946.34 |
| DO 6300 13112003724 | n/a | Signs: Construction | 122 | 01/23/2014 | Paid | $704.04 |