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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 XL 141 12/09/2014 Paid $270.24
PO 2200 14110600551 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 131 12/09/2014 Paid $258.48