Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 10060826501 |
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 10032214998 | n/a | SAFETY VEST TWO TONE STYLE YELLOW XLARGE (46-48) IN | 141 | 06/09/2010 | Paid | $416.25 |
| DO 2200 10032214998 | n/a | SAFETY VEST TWO TONE STYLE YELLOW 3XLRG (54-56) IN | 151 | 06/09/2010 | Paid | $652.75 |
| DO 2200 10032214998 | n/a | SAFETY VEST TWO TONE STYLE YELLOW LARGE (42-44) IN | 131 | 06/09/2010 | Paid | $499.50 |
| DO 2200 10032214998 | n/a | SAFETY VEST TWO TONE STYLE YELLOW 2XLRG (50-52) IN | 111 | 06/09/2010 | Paid | $373.00 |
| DO 2200 10032214998 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 4X LARGE | 121 | 06/09/2010 | Paid | $182.60 |