Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 14082835164 |
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 14070104400 | n/a | SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, 2XLA | 131 | 08/29/2014 | Paid | $378.20 |
| PO 2200 14070104400 | n/a | SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, XLAR | 121 | 08/29/2014 | Paid | $472.75 |
| PO 2200 14070104400 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L XL | 151 | 08/29/2014 | Paid | $288.15 |
| PO 2200 14070104400 | n/a | SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, 5XLA | 141 | 08/29/2014 | Paid | $378.20 |
| PO 2200 14070104400 | n/a | SHIRTS, TEE, ANSI/ISEA 107-2010 CL-3, DRI-FIT LIME, LS, LARG | 111 | 08/29/2014 | Paid | $756.40 |