Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | PRM 2200 23122109207 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 23032000295 | n/a | BREATHING APPARATUS, NIOSH/OSHA APPROVED | 111 | 12/27/2023 | Paid | $28,259.80 |
| CT 2200 23032000295 | n/a | BREATHING APPARATUS, NIOSH/OSHA APPROVED | 112 | 12/27/2023 | Paid | $28,259.80 |