Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | PRM 8300 09011313605 |
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 8300 09010705488 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 131 | 01/14/2009 | Paid | $121.14 |
| PO 8300 09010705488 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 01/14/2009 | Paid | $242.28 |
| PO 8300 09010705488 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 01/14/2009 | Paid | $13.52 |