Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 2200 13102202375
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 13080605725 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 121 10/23/2013 Paid $35.43
PO 2200 13091806574 n/a Beverage Electrolyte Gatorade Powder Stick Grape 161 10/23/2013 Paid $708.60
PO 2200 13091806574 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 151 10/23/2013 Paid $708.60
PO 2200 13091806574 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 141 10/23/2013 Paid $177.15
PO 2200 13092006618 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 131 10/23/2013 Paid $243.36
PO 2200 13092006618 n/a REPELLENT DOG POCKET SIZE 111 10/23/2013 Paid $67.20