Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAF-T-GARD INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 2200 09121007451 |
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 2200 09102100626 | n/a | Transportation of Goods (Freight) | 121 | 12/11/2009 | Paid | $20.00 |
| PO 2200 09102100626 | n/a | Hats and Helmets, Safety | 111 | 12/11/2009 | Paid | $1,401.00 |