Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 2200 13060524959

Total:$757.92

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
PO 2200 13051704244 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER SMALL 111 06/06/2013 Paid $63.16
PO 2200 13051704244 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 121 06/06/2013 Paid $189.48
PO 2200 13051704244 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 141 06/06/2013 Paid $252.64
PO 2200 13051704244 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 131 06/06/2013 Paid $252.64
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