Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 14112005612 |
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 14110500521 | n/a | GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET | 131 | 11/21/2014 | Paid | $428.88 |
| PO 2200 14110600542 | n/a | HAT SAFETY FULL BRIM | 111 | 11/21/2014 | Paid | $380.00 |
| PO 2200 14110600542 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 121 | 11/21/2014 | Paid | $40.56 |