Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 09120807263 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 09102702546 | n/a | SAFETY VEST TWO TONE STYLE YELLOW XLARGE (46-48) IN | 121 | 12/09/2009 | Paid | $249.75 |
| DO 2200 09102702546 | n/a | SAFETY VEST TWO TONE STYLE YELLOW LARGE (42-44) IN | 111 | 12/09/2009 | Paid | $249.75 |