Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 2200 14063027894
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 14052803834 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 121 07/01/2014 Paid $187.20
PO 2200 14052803834 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG 111 07/01/2014 Paid $187.20