Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LAB SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 8200 08111205910 |
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 8200 08100700391 | n/a | FRAMES AND FRAME PARTS, SAFETY GLASSES | 121 | 11/13/2008 | Paid | $24.85 |
| PO 8200 08100700391 | n/a | Transportation of Goods (Freight) | 161 | 11/13/2008 | Paid | $21.44 |
| PO 8200 08100700391 | n/a | FRAMES AND FRAME PARTS, SAFETY GLASSES | 131 | 11/13/2008 | Paid | $16.25 |
| PO 8200 08100700391 | n/a | FRAMES AND FRAME PARTS, SAFETY GLASSES | 151 | 11/13/2008 | Paid | $16.25 |
| PO 8200 08100700391 | n/a | FRAMES AND FRAME PARTS, SAFETY GLASSES | 141 | 11/13/2008 | Paid | $48.20 |
| PO 8200 08100700391 | n/a | FRAMES AND FRAME PARTS, SAFETY GLASSES | 111 | 11/13/2008 | Paid | $24.85 |