Data Drill Down for All Months & All Years
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 | MAT, HANDY KNEEL RUBBER | 111 | 09/20/2013 | Paid | $333.56 |
| 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 |