Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 10031517701 |
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 09120705848 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE | 111 | 03/16/2010 | Paid | $345.20 |
| DO 2200 09120705848 | n/a | SAFETY VEST TWO TONE STYLE YELLOW 3XLRG (54-56) IN | 121 | 03/16/2010 | Paid | $186.50 |