Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 2200 15051524980
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 15042302842 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 121 05/18/2015 Paid $81.60
PO 2200 15042302842 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 111 05/18/2015 Paid $40.80
PO 2200 15042302842 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 131 05/18/2015 Paid $828.00