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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 2200 10051824347

Total:$2,776.40

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 10012209664 n/a VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM 191 05/19/2010 Paid $231.30
DO 2200 10012209664 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 181 05/19/2010 Paid $308.40
DO 2200 10021711838 n/a SAFETY VEST TWO TONE STYLE YELLOW MEDIUM (38 – 40) IN 171 05/19/2010 Paid $249.75
DO 2200 10021711838 n/a SAFETY VEST TWO TONE STYLE YELLOW XLARGE (46-48) IN 121 05/19/2010 Paid $499.50
DO 2200 10021711838 n/a SAFETY VEST TWO TONE STYLE YELLOW 2XLRG (50-52) IN 131 05/19/2010 Paid $466.25
DO 2200 10021711838 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 151 05/19/2010 Paid $462.60
DO 2200 10021711838 n/a SAFETY VEST TWO TONE STYLE YELLOW 4XLRG (58-60) IN 141 05/19/2010 Paid $299.70
DO 2200 10021711838 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE 161 05/19/2010 Paid $258.90
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