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 |
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 LRG | 131 | 06/06/2013 | Paid | $252.64 |
| 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 SMALL | 111 | 06/06/2013 | Paid | $63.16 |