Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SAFETYDEPOT.COM LLC |
| PAYMENT REQUEST | PRM 8100 17080729869 |
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 8100 17052502548 | n/a | Vest, Safety | 131 | 08/08/2017 | Paid | $24.99 |
| PO 8100 17052502548 | n/a | Vest, Safety | 121 | 08/08/2017 | Paid | $74.97 |
| PO 8100 17052502548 | n/a | Vest, Safety | 111 | 08/08/2017 | Paid | $49.98 |