Data Drill Down for All Months & All Years
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 XLARGE | 121 | 06/19/2015 | Paid | $224.00 |
| PO 2200 15042802882 | n/a | GLOVE LEATHER IMPACT AND VIBRATION LARGE | 111 | 06/19/2015 | Paid | $224.00 |