Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GHC SPECIALTY BRANDS LLC |
| PAYMENT REQUEST | PRM 8100 10101201457 |
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 10091309832 | n/a | BUFFER SOLUTIONS AND ADDITIVES, FOR USE WITH CONTI | 151 | 10/13/2010 | Paid | $35.70 |
| PO 8100 10091309832 | n/a | GLASSES, SAFETY | 111 | 10/13/2010 | Paid | $7.45 |
| PO 8100 10091309832 | n/a | Boots, Rubber | 141 | 10/13/2010 | Paid | $28.30 |
| PO 8100 10091309832 | n/a | PARKAS, WORK, MODERATE WEATHER | 161 | 10/13/2010 | Paid | $72.10 |
| PO 8100 10091309832 | n/a | HATS, SAFETY, HARD PLASTIC W/ADJUSTABLE HEAD BAND/ | 121 | 10/13/2010 | Paid | $14.70 |
| PO 8100 10091309832 | n/a | GLOVES, LATEX, DISPOSABLE, SAFETY | 131 | 10/13/2010 | Paid | $14.80 |
| PO 8100 10091309832 | n/a | Freight and Cargo Containers (Shipping) (See Class | 181 | 10/13/2010 | Paid | $19.36 |
| PO 8100 10091309832 | n/a | PANTS, RAIN | 171 | 10/13/2010 | Paid | $104.40 |