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 09092945563 |
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 09090331753 | n/a | Jacket Waterproof Bomber FluorescentLime 2XL | 111 | 09/30/2009 | Paid | $270.00 |
| DO 7400 09090331753 | n/a | Jacket Waterproof Bomber FluorescentLime 5XL | 141 | 09/30/2009 | Paid | $540.00 |
| DO 7400 09090331753 | n/a | Jacket Waterproof Bomber FluorescentLime 3XL | 121 | 09/30/2009 | Paid | $378.00 |
| DO 7400 09090331753 | n/a | Jacket Waterproof Bomber FluorescentLime 6XL | 151 | 09/30/2009 | Paid | $540.00 |
| DO 7400 09090331753 | n/a | Jacket Waterproof Bomber FluorescentLime 4XL | 131 | 09/30/2009 | Paid | $540.00 |