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 LARGE | 151 | 02/27/2014 | Paid | $268.74 |
| PO 2200 13121901406 | n/a | GLOVE LEATHER IMPACT AND VIBRATION MEDIUM | 141 | 02/27/2014 | Paid | $268.74 |
| PO 2200 14012201865 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 2XL | 131 | 02/27/2014 | Paid | $39.10 |
| 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 |