Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | SOUTHERN SAFETY SALES INC |
| PAYMENT REQUEST | PRM 8100 11080930845 |
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 11070506177 | n/a | GLOVES, VINYL, DISPOSABLE | 111 | 08/10/2011 | Paid | $847.00 |
| PO 8100 11070506177 | n/a | GLOVES, VINYL, DISPOSABLE | 131 | 08/10/2011 | Paid | $847.00 |
| PO 8100 11070506177 | n/a | GLOVES, VINYL, DISPOSABLE | 121 | 08/10/2011 | Paid | $508.20 |