Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | PRM 8300 09032522991 |
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 09022307969 | n/a | Transportation of Goods (Freight) | 121 | 03/26/2009 | Paid | $18.13 |
| PO 8300 09022307969 | n/a | GLOVES WORK LEATHER ADJ BALL/TAPE FASTENER 2XLARGE | 111 | 03/26/2009 | Paid | $267.36 |