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 10120306887 |
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 | PARKAS, WINTER, WATER RESISTANT, POLYESTER/COTTON | 121 | 12/06/2010 | Paid | $11.15 |
| PO 8100 10091309832 | n/a | PARKAS, WINTER, WATER RESISTANT, POLYESTER/COTTON | 111 | 12/06/2010 | Paid | $99.10 |