Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 14120806895 |
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 | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 111 | 12/09/2014 | Paid | $293.40 |
| PO 2200 14110600542 | n/a | MAT, HANDY KNEEL RUBBER | 121 | 12/09/2014 | Paid | $1,257.60 |
| PO 2200 14110600551 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 131 | 12/09/2014 | Paid | $258.48 |
| PO 2200 14110600551 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 141 | 12/09/2014 | Paid | $270.24 |