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 |