Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | NORTHERN SAFETY CO INC |
| PAYMENT REQUEST | PRM 6000 11112905636 |
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 6000 11110800944 | n/a | POISON OAK/IVY LOTION AND CLEANSERS | 111 | 11/30/2011 | Paid | $67.39 |