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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 2200 14061826675

Total:$2,668.75

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 14042103302 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, SS, XLAR 121 06/19/2014 Paid $762.50
PO 2200 14042103302 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, SS, LARG 111 06/19/2014 Paid $457.50
PO 2200 14042103302 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, SS, 4XLA 151 06/19/2014 Paid $457.50
PO 2200 14042103302 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, SS, 3XLA 141 06/19/2014 Paid $305.00
PO 2200 14042103302 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, SS, 2XLA 131 06/19/2014 Paid $305.00
PO 2200 14042103302 n/a SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, SS, 5XLA 161 06/19/2014 Paid $381.25
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