Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAF-T-GLOVE INC |
| PAYMENT REQUEST | PRM 2200 09012214629 |
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 08122204980 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 161 | 01/23/2009 | Paid | $517.50 |
| PO 2200 08122204980 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 141 | 01/23/2009 | Paid | $498.00 |
| PO 2200 08122204980 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 111 | 01/23/2009 | Paid | $360.00 |
| PO 2200 08122204980 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 131 | 01/23/2009 | Paid | $498.00 |
| PO 2200 08122204980 | n/a | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 151 | 01/23/2009 | Paid | $517.50 |
| PO 2200 08122204980 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 121 | 01/23/2009 | Paid | $360.00 |