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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | PRM 8100 21022312375 |
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 20123000591 | n/a | Gloves, Neoprene and Rubber (All Types) | 131 | 02/24/2021 | Paid | $1,665.00 |
| PO 8100 20123000591 | n/a | Gloves, Neoprene and Rubber (All Types) | 111 | 02/24/2021 | Paid | $925.00 |
| PO 8100 20123000591 | n/a | Gloves, Neoprene and Rubber (All Types) | 121 | 02/24/2021 | Paid | $2,405.00 |