Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 2200 10011511143 |
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 | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 121 | 01/19/2010 | Paid | $231.30 |
DO 2200 09102702546 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 111 | 01/19/2010 | Paid | $231.30 |