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 10120106521 |
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 10101800470 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE | 121 | 12/02/2010 | Paid | $1,150.00 |
| PO 2200 10101800470 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG | 131 | 12/02/2010 | Paid | $690.00 |
| PO 2200 10101800470 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED | 111 | 12/02/2010 | Paid | $460.00 |