Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 13080731636 |
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 13072205403 | n/a | MAT, HANDY KNEEL RUBBER | 121 | 08/08/2013 | Paid | $667.12 |
| PO 2200 13072605514 | n/a | REPELLENT DOG POCKET SIZE | 111 | 08/08/2013 | Paid | $95.20 |