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 15012612077 |
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 14110300489 | n/a | GLOVES, DRIVERS, FULL LEATHER FOR DRIVERS AND GENE | 121 | 01/27/2015 | Paid | $142.80 |
| PO 8300 14110300489 | n/a | GLOVES, DRIVERS, FULL LEATHER FOR DRIVERS AND GENE | 111 | 01/27/2015 | Paid | $2,215.40 |