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 09120407104

Total:$1,620.00

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 09110303108 n/a Jacket Waterproof Bomber FluorescentLime 2XL 121 12/07/2009 Paid $486.00
DO 7400 09110303108 n/a Jacket Waterproof Bomber FluorescentLime 3XL 131 12/07/2009 Paid $378.00
DO 7400 09110303108 n/a Jacket Waterproof Bomber FluorescentLime 5XL 151 12/07/2009 Paid $270.00
DO 7400 09110303108 n/a Jacket Waterproof Bomber FluorescentLime XL 111 12/07/2009 Paid $162.00
DO 7400 09110303108 n/a Jacket Waterproof Bomber FluorescentLime 4XL 141 12/07/2009 Paid $324.00
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