Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ACUITY SPECIALTY PRODUCTS INC |
| PAYMENT REQUEST | PRM 7800 08093056185 |
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 7800 08090431838 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 131 | 10/01/2008 | Paid | $194.43 |
| DO 7800 08090431838 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 111 | 10/01/2008 | Paid | $38.59 |
| DO 7800 08090431838 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 121 | 10/01/2008 | Paid | $185.08 |
| DO 7800 08090431838 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 141 | 10/01/2008 | Paid | $47.73 |