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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAF-T-GARD INTERNATIONAL INC
PAYMENT REQUEST PRM 7400 10032519154
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 10021711868 n/a Jacket Waterproof Bomber FluorescentLime 2XL 141 03/26/2010 Paid $324.00
DO 7400 10021711868 n/a Jacket Waterproof Bomber FluorescentLime XL 131 03/26/2010 Paid $486.00
DO 7400 10021711868 n/a Jacket Waterproof Bomber FluorescentLime Med 111 03/26/2010 Paid $108.00
DO 7400 10021711868 n/a Jacket Waterproof Bomber FluorescentLime Lrg 121 03/26/2010 Paid $108.00
DO 7400 10021711868 n/a Jacket Waterproof Bomber FluorescentLime 4XL 161 03/26/2010 Paid $270.00
DO 7400 10021711868 n/a Jacket Waterproof Bomber FluorescentLime 3XL 151 03/26/2010 Paid $54.00