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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 2200 13091935679
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 13070205075 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 121 09/20/2013 Paid $660.00
PO 2200 13070205075 n/a Beverage Electrolyte Gatorade Powder Stick Grape 141 09/20/2013 Paid $660.00
PO 2200 13070205075 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 131 09/20/2013 Paid $660.00
PO 2200 13070205075 n/a MAT, HANDY KNEEL RUBBER 111 09/20/2013 Paid $333.56