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 09110203488 |
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 09101300360 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 111 | 11/03/2009 | Paid | $1,701.00 |
| PO 2200 09101500432 | n/a | MASK DUST DISPOSABLE | 121 | 11/03/2009 | Paid | $324.00 |