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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 2200 14063027896
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 GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 131 07/01/2014 Paid $270.16
PO 2200 14052803834 n/a MAT, HANDY KNEEL RUBBER 111 07/01/2014 Paid $667.12
PO 2200 14052803834 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 141 07/01/2014 Paid $258.40
PO 2200 14052803834 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 121 07/01/2014 Paid $258.40