Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 14011310636 |
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 13112000887 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 131 | 01/14/2014 | Paid | $370.50 |
| PO 2200 13112000887 | n/a | BANDAGE CLOTH FINGERTIP ADHESIVE SIZE 1-3/4"X2" | 121 | 01/14/2014 | Paid | $30.60 |
| PO 2200 13112000887 | n/a | EYE WASH BORIC ACID 4% SOLUTION FAS | 111 | 01/14/2014 | Paid | $41.40 |