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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	SAFETY SUPPLY INC
PAYMENT REQUEST	PRM 2200 13091234820

Total:$4,953.20

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 13070205073	n/a	SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 5XL	1161	09/13/2013	Paid	$189.10
PO 2200 13070205073	n/a	SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S MED	121	09/13/2013	Paid	$228.75
PO 2200 13070205073	n/a	SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L LRG	1111	09/13/2013	Paid	$472.75
PO 2200 13070205073	n/a	SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L XL	1121	09/13/2013	Paid	$472.75
PO 2200 13070205073	n/a	SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S LRG	131	09/13/2013	Paid	$381.25
PO 2200 13070205073	n/a	SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L SM	191	09/13/2013	Paid	$189.10
PO 2200 13070205073	n/a	SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S 2XL	151	09/13/2013	Paid	$381.25
PO 2200 13070205073	n/a	SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S XLRG	141	09/13/2013	Paid	$381.25
PO 2200 13070205073	n/a	SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 4XL	1151	09/13/2013	Paid	$189.10
PO 2200 13070205073	n/a	SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L MED	1101	09/13/2013	Paid	$283.65
PO 2200 13070205073	n/a	SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S SMALL	111	09/13/2013	Paid	$152.50
PO 2200 13070205073	n/a	SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 3XL	1141	09/13/2013	Paid	$472.75
PO 2200 13070205073	n/a	SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S 5XL	181	09/13/2013	Paid	$152.50
PO 2200 13070205073	n/a	SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S 3XL	161	09/13/2013	Paid	$381.25
PO 2200 13070205073	n/a	SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 2XL	1131	09/13/2013	Paid	$472.75
PO 2200 13070205073	n/a	SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S 4XL	171	09/13/2013	Paid	$152.50