Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | NOVA SAFETY PRODUCTS INC |
| PAYMENT REQUEST | PRM 8300 09050428334 |
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 09040209730 | n/a | GLOVES, DRIVERS, FULL LEATHER FOR DRIVERS AND GENE | 121 | 05/05/2009 | Paid | $20.00 |
| PO 8300 09040209730 | n/a | GLOVES, DRIVERS, FULL LEATHER FOR DRIVERS AND GENE | 111 | 05/05/2009 | Paid | $415.80 |