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 11071828551 |
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 11050304875 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 07/19/2011 | Paid | $324.00 |
| PO 8300 11061305730 | n/a | Transportation of Goods (Freight) | 141 | 07/19/2011 | Paid | $20.00 |
| PO 8300 11061305730 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 131 | 07/19/2011 | Paid | $324.00 |
| PO 8300 11061305730 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL | 121 | 07/19/2011 | Paid | $108.00 |