Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 13101401239 |
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 13080705752 | n/a | KIT FIRST AID EMPTY 24 UNIT | 151 | 10/15/2013 | Paid | $426.50 |
| PO 2200 13080705752 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 141 | 10/15/2013 | Paid | $1,650.00 |
| PO 2200 13080705752 | n/a | KIT FIRST AID EMPTY 10 UNIT | 161 | 10/15/2013 | Paid | $294.75 |
| PO 2200 13080705765 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 111 | 10/15/2013 | Paid | $1,650.00 |
| PO 2200 13080705765 | n/a | KIT FIRST AID EMPTY 24 UNIT | 121 | 10/15/2013 | Paid | $426.50 |
| PO 2200 13080705765 | n/a | KIT FIRST AID EMPTY 10 UNIT | 131 | 10/15/2013 | Paid | $294.75 |