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 09050528495

Total:$1,080.00

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 09032316243 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME MED 111 05/06/2009 Paid $108.00
DO 7400 09032316243 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME 2XL 141 05/06/2009 Paid $162.00
DO 7400 09032316243 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME 3X 151 05/06/2009 Paid $270.00
DO 7400 09032316243 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME LRG 121 05/06/2009 Paid $324.00
DO 7400 09032316243 n/a JACKET WATERPROOF BOMBER FLUORESCENT LIME XL 131 05/06/2009 Paid $216.00
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