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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 2200 10100100023

Total:$1,008.80

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 10062924208 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 4X LARGE 141 10/04/2010 Paid $182.60
DO 2200 10062924208 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 111 10/04/2010 Paid $308.40
DO 2200 10062924208 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE 131 10/04/2010 Paid $258.90
DO 2200 10062924208 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 121 10/04/2010 Paid $258.90
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