Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 2200 14050221791

Total:$6,575.80

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 14021302184 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, SS, 4XLA 191 05/05/2014 Paid $381.25
PO 2200 14021302184 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, SS, 5XLA 1101 05/05/2014 Paid $381.25
PO 2200 14021302184 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, MEDI 1111 05/05/2014 Paid $567.30
PO 2200 14021302184 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, SS, LARG 171 05/05/2014 Paid $457.50
PO 2200 14021302184 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, SS, XLAR 181 05/05/2014 Paid $762.50
PO 2200 14021302184 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, SS, MEDI 161 05/05/2014 Paid $762.50
PO 2200 14021302185 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, SS, 3XLA 131 05/05/2014 Paid $457.50
PO 2200 14021302185 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, XLAR 151 05/05/2014 Paid $945.50
PO 2200 14021302185 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, 2XLA 141 05/05/2014 Paid $945.50
PO 2200 14021302185 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, SS, LARG 121 05/05/2014 Paid $457.50
PO 2200 14021302185 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, SS, MEDI 111 05/05/2014 Paid $457.50
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