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 09031922287
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 09012210185 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME 2XL 1121 03/20/2009 Paid $270.00
DO 7400 09012210185 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME 3X 1131 03/20/2009 Paid $162.00
DO 7400 09012210185 n/a JACKET WATERPROOF BOMBER FLUORESCENT LIME XL 1111 03/20/2009 Paid $1,134.00
DO 7400 09012210185 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME MED 191 03/20/2009 Paid $324.00
DO 7400 09012210185 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME LRG 1101 03/20/2009 Paid $972.00
DO 7400 09012210186 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME 5X 171 03/20/2009 Paid $54.00
DO 7400 09012210186 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME LRG 131 03/20/2009 Paid $324.00
DO 7400 09012210186 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME MED 121 03/20/2009 Paid $108.00
DO 7400 09012210186 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME 4X 161 03/20/2009 Paid $162.00
DO 7400 09012210186 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME 6X 181 03/20/2009 Paid $54.00
DO 7400 09012210186 n/a JACKET WATERPROOF BOMBER FLUORESCENT LIME XL 111 03/20/2009 Paid $54.00
DO 7400 09012210186 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME 2XL 151 03/20/2009 Paid $324.00
DO 7400 09012210186 n/a JACKET WATERPROOF BOMBER FLUORESCENT LIME XL 141 03/20/2009 Paid $540.00