Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 2200 14022614793
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 13121901406 n/a GLOVE LEATHER IMPACT AND VIBRATION MEDIUM 141 02/27/2014 Paid $268.74
PO 2200 13121901406 n/a GLOVE LEATHER IMPACT AND VIBRATION LARGE 151 02/27/2014 Paid $268.74
PO 2200 14012201865 n/a RAINSUIT HOODED W/OVERALLS YELLOW LARGE 111 02/27/2014 Paid $37.50
PO 2200 14012201865 n/a RAINSUIT HOODED W/OVERALLS YELLOW XLARGE 121 02/27/2014 Paid $37.50
PO 2200 14012201865 n/a RAINSUIT HOODED W/OVERALLS YELLOW 2XL 131 02/27/2014 Paid $39.10