Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 2200 11031016182
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 10111604403 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 111 03/11/2011 Paid $385.50
DO 2200 10111604403 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 121 03/11/2011 Paid $385.50
DO 2200 10111604403 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 1131 03/11/2011 Paid $345.20
DO 2200 10121306191 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 1121 03/11/2011 Paid $431.50
DO 2200 10121306191 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 151 03/11/2011 Paid $333.00
DO 2200 10121306191 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 141 03/11/2011 Paid $666.00
DO 2200 10121306191 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 181 03/11/2011 Paid $431.50
DO 2200 10121306191 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 161 03/11/2011 Paid $373.00
DO 2200 10121306191 n/a SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 1111 03/11/2011 Paid $399.60
DO 2200 10121306191 n/a VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM 171 03/11/2011 Paid $771.00
DO 2200 10121306191 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 191 03/11/2011 Paid $333.00
DO 2200 10121306191 n/a SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 131 03/11/2011 Paid $666.00
DO 2200 10121306191 n/a SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 1101 03/11/2011 Paid $373.00