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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 2200 15061828322
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 15042802882 n/a GLOVE LEATHER IMPACT AND VIBRATION LARGE 111 06/19/2015 Paid $224.00
PO 2200 15042802882 n/a GLOVE LEATHER IMPACT AND VIBRATION XLARGE 121 06/19/2015 Paid $224.00