Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 2200 11021413478
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 STYLE YELLOW XLARGE CLASS 3 161 02/15/2011 Paid $832.50
DO 2200 10062924208 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 131 02/15/2011 Paid $231.30
DO 2200 10062924208 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE 1121 02/15/2011 Paid $431.50
DO 2200 10062924208 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 4X LARGE 1131 02/15/2011 Paid $456.50
DO 2200 10062924208 n/a SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 141 02/15/2011 Paid $166.50
DO 2200 10062924208 n/a VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM 121 02/15/2011 Paid $385.50
DO 2200 10062924208 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 1101 02/15/2011 Paid $863.00
DO 2200 10062924208 n/a SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 191 02/15/2011 Paid $499.50
DO 2200 10062924208 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 1141 02/15/2011 Paid $539.70
DO 2200 10062924208 n/a SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 1111 02/15/2011 Paid $249.75
DO 2200 10062924208 n/a SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 181 02/15/2011 Paid $466.25
DO 2200 10062924208 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 151 02/15/2011 Paid $832.50
DO 2200 10062924208 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 171 02/15/2011 Paid $932.50
DO 2200 10080427629 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 111 02/15/2011 Paid $231.30
DO 2200 10121306191 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 4X LARGE 1171 02/15/2011 Paid $547.80
DO 2200 10121306191 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE 1161 02/15/2011 Paid $517.80
DO 2200 10121306191 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 1151 02/15/2011 Paid $771.00