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 10031217576
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 10012910342 n/a Jacket Waterproof Bomber FluorescentLime 6XL 181 03/15/2010 Paid $54.00
DO 7400 10012910342 n/a Jacket Waterproof Bomber FluorescentLime Med 111 03/15/2010 Paid $108.00
DO 7400 10012910342 n/a Jacket Waterproof Bomber FluorescentLime Lrg 121 03/15/2010 Paid $216.00
DO 7400 10012910342 n/a Jacket Waterproof Bomber FluorescentLime 4XL 161 03/15/2010 Paid $270.00
DO 7400 10012910342 n/a Jacket Waterproof Bomber FluorescentLime 5XL 171 03/15/2010 Paid $108.00
DO 7400 10012910342 n/a Jacket Waterproof Bomber FluorescentLime 2XL 141 03/15/2010 Paid $486.00
DO 7400 10012910342 n/a Jacket Waterproof Bomber FluorescentLime XL 131 03/15/2010 Paid $216.00
DO 7400 10012910342 n/a Jacket Waterproof Bomber FluorescentLime 3XL 151 03/15/2010 Paid $702.00
DO 7400 10020310741 n/a Jacket Waterproof Bomber FluorescentLime 5XL 1141 03/15/2010 Paid $270.00
DO 7400 10020310741 n/a Jacket Waterproof Bomber FluorescentLime 4XL 1131 03/15/2010 Paid $324.00
DO 7400 10020310741 n/a Jacket Waterproof Bomber FluorescentLime Lrg 191 03/15/2010 Paid $270.00
DO 7400 10020310741 n/a Jacket Waterproof Bomber FluorescentLime 6XL 1151 03/15/2010 Paid $162.00
DO 7400 10020310741 n/a Jacket Waterproof Bomber FluorescentLime 3XL 1121 03/15/2010 Paid $324.00
DO 7400 10020310741 n/a Jacket Waterproof Bomber FluorescentLime 2XL 1111 03/15/2010 Paid $918.00
DO 7400 10020310741 n/a Jacket Waterproof Bomber FluorescentLime XL 1101 03/15/2010 Paid $324.00