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 12041118206 |
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 12030703400 | n/a | Transportation of Goods (Freight) | 121 | 04/12/2012 | Paid | $34.19 |
| PO 8300 12030703400 | n/a | GLOVES DRIVER WORK LEATHER W/ADJ BALL/TAPE FASTENER LARGE | 111 | 04/12/2012 | Paid | $432.00 |