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 XLARGE | 121 | 07/09/2010 | Paid | $308.40 |
| 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 |