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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 2200 13091234820
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 S/S 3XL 161 09/13/2013 Paid $381.25
PO 2200 13070205073 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S 4XL 171 09/13/2013 Paid $152.50
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 L/L 4XL 1151 09/13/2013 Paid $189.10
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 L/L 3XL 1141 09/13/2013 Paid $472.75
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 2XL 1131 09/13/2013 Paid $472.75
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 XLRG 141 09/13/2013 Paid $381.25
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 MED 121 09/13/2013 Paid $228.75