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 2X LARGE | 1131 | 03/11/2011 | Paid | $345.20 |
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 10121306191 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 1101 | 03/11/2011 | Paid | $373.00 |
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 2XLARGE CLASS 3 | 161 | 03/11/2011 | Paid | $373.00 |
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 | 1121 | 03/11/2011 | Paid | $431.50 |
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 4XLARGE CLASS 3 | 1111 | 03/11/2011 | Paid | $399.60 |
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 | 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 |