Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 2200 10070829730
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 10042217948 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 111 07/09/2010 Paid $308.40
DO 2200 10042217948 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE 131 07/09/2010 Paid $172.60
DO 2200 10042217948 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 121 07/09/2010 Paid $308.40