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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 2200 13121207661

Total:$1,023.12

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 13092006618 n/a HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 121 12/13/2013 Paid $729.50
PO 2200 13092006618 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L SM 131 12/13/2013 Paid $189.10
PO 2200 13092006618 n/a MARKER, WAND FOR INVERTED SPRAY PAINTS 111 12/13/2013 Paid $104.52
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