Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETY GEAR DEPOT LLC |
| PAYMENT REQUEST | PRM 2400 10091537306 |
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 2400 10081208945 | n/a | JACKETS, ALL WEATHER | 111 | 09/16/2010 | Paid | $467.35 |
| PO 2400 10081208945 | n/a | BOXES, CARDBOARD, CORRUGATED, MAILING/SHIPPING, HE | 121 | 09/16/2010 | Paid | $30.00 |