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 MAX58447 |
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 | 111 | 04/30/2018 | Paid | $158.40 |