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 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 13091806574 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 161 | 10/23/2013 | Paid | $708.60 |
| PO 2200 13092006618 | n/a | REPELLENT DOG POCKET SIZE | 111 | 10/23/2013 | Paid | $67.20 |
| PO 2200 13092006618 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 131 | 10/23/2013 | Paid | $243.36 |