Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 10110203819 |
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 | SAFETY VEST TWO TONE STYLE YELLOW 2XLRG (50-52) IN | 111 | 11/03/2010 | Paid | $373.00 |
| DO 2200 10080427629 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 121 | 11/03/2010 | Paid | $231.30 |