Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAF-T-GARD INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 7400 09021117641 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 08121507106 | n/a | JACKET WATERPROOF BOMBER FLUORESCENTLIME 2XL | 131 | 02/12/2009 | Paid | $1,134.00 |
| DO 7400 08121507106 | n/a | JACKET WATERPROOF BOMBER FLUORESCENTLIME 3X | 141 | 02/12/2009 | Paid | $594.00 |
| DO 7400 08121507106 | n/a | JACKET WATERPROOF BOMBER FLUORESCENTLIME 4X | 151 | 02/12/2009 | Paid | $324.00 |
| DO 7400 08121507106 | n/a | JACKET WATERPROOF BOMBER FLUORESCENT LIME XL | 121 | 02/12/2009 | Paid | $1,998.00 |
| DO 7400 08121507106 | n/a | JACKET WATERPROOF BOMBER FLUORESCENTLIME LRG | 111 | 02/12/2009 | Paid | $486.00 |
| DO 7400 08121507106 | n/a | JACKET WATERPROOF BOMBER FLUORESCENTLIME 5X | 161 | 02/12/2009 | Paid | $216.00 |
| DO 7400 08121507107 | n/a | JACKET WATERPROOF BOMBER FLUORESCENTLIME LRG | 181 | 02/12/2009 | Paid | $270.00 |
| DO 7400 08121507107 | n/a | JACKET WATERPROOF BOMBER FLUORESCENTLIME 3X | 1111 | 02/12/2009 | Paid | $2,160.00 |
| DO 7400 08121507107 | n/a | JACKET WATERPROOF BOMBER FLUORESCENTLIME 2XL | 1101 | 02/12/2009 | Paid | $810.00 |
| DO 7400 08121507107 | n/a | JACKET WATERPROOF BOMBER FLUORESCENTLIME 6X | 1141 | 02/12/2009 | Paid | $270.00 |
| DO 7400 08121507107 | n/a | JACKET WATERPROOF BOMBER FLUORESCENTLIME 5X | 1131 | 02/12/2009 | Paid | $378.00 |
| DO 7400 08121507107 | n/a | JACKET WATERPROOF BOMBER FLUORESCENT LIME XL | 191 | 02/12/2009 | Paid | $270.00 |
| DO 7400 08121507107 | n/a | JACKET WATERPROOF BOMBER FLUORESCENTLIME MED | 171 | 02/12/2009 | Paid | $162.00 |
| DO 7400 08121507107 | n/a | JACKET WATERPROOF BOMBER FLUORESCENTLIME 4X | 1121 | 02/12/2009 | Paid | $1,080.00 |