Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRC 1100 MAX57477 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX72070 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 131 | 03/09/2018 | Paid | $1,584.00 |
| CTM 1100 MAX72070 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 111 | 03/09/2018 | Paid | $158.40 |
| CTM 1100 MAX72070 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 121 | 03/09/2018 | Paid | $1,108.80 |
| CTM 1100 MAX72070 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 151 | 03/09/2018 | Paid | $1,603.56 |
| CTM 1100 MAX72070 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 141 | 03/09/2018 | Paid | $1,145.40 |
| CTM 1100 MAX72070 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 161 | 03/09/2018 | Paid | $763.60 |