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 13012211614 |
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 12101700387 | n/a | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 112 | 01/23/2013 | Paid | $44.00 |
| PO 8300 12101700387 | n/a | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 122 | 01/23/2013 | Paid | $150.86 |