Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 14021213312 |
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 13120401111 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S LRG | 121 | 02/13/2014 | Paid | $475.80 |
| PO 2200 13120401111 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S XLRG | 131 | 02/13/2014 | Paid | $475.80 |
| PO 2200 13120401111 | n/a | SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, 4XLA | 111 | 02/13/2014 | Paid | $567.30 |
| PO 2200 13120401111 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 3XL | 141 | 02/13/2014 | Paid | $576.30 |