Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 14010609519 |
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 13112601030 | n/a | GLOVE LEATHER IMPACT AND VIBRATION MEDIUM | 111 | 01/07/2014 | Paid | $268.74 |
| PO 2200 13112601030 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 141 | 01/07/2014 | Paid | $304.16 |
| PO 2200 13112601030 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 131 | 01/07/2014 | Paid | $380.20 |
| PO 2200 13112601030 | n/a | GLOVE LEATHER IMPACT AND VIBRATION LARGE | 121 | 01/07/2014 | Paid | $268.74 |