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 10120907526 |
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 10110800989 | n/a | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 131 | 12/10/2010 | Paid | $324.00 |
| PO 8300 10110800989 | n/a | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 121 | 12/10/2010 | Paid | $324.00 |
| PO 8300 10110800989 | n/a | Transportation of Goods (Freight) | 141 | 12/10/2010 | Paid | $20.00 |
| PO 8300 10110800989 | n/a | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 111 | 12/10/2010 | Paid | $216.00 |