Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 14121507534 |
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 14110600542 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 12/16/2014 | Paid | $646.20 |
| PO 2200 14110600542 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 121 | 12/16/2014 | Paid | $675.60 |