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 09021117641
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 08121507106 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME 4X 151 02/12/2009 Paid $324.00
DO 7400 08121507106 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME 2XL 131 02/12/2009 Paid $1,134.00
DO 7400 08121507106 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME 3X 141 02/12/2009 Paid $594.00
DO 7400 08121507106 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME 5X 161 02/12/2009 Paid $216.00
DO 7400 08121507106 n/a JACKET WATERPROOF BOMBER FLUORESCENT LIME XL 121 02/12/2009 Paid $1,998.00
DO 7400 08121507106 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME LRG 111 02/12/2009 Paid $486.00
DO 7400 08121507107 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME 3X 1111 02/12/2009 Paid $2,160.00
DO 7400 08121507107 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME LRG 181 02/12/2009 Paid $270.00
DO 7400 08121507107 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME 5X 1131 02/12/2009 Paid $378.00
DO 7400 08121507107 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME 4X 1121 02/12/2009 Paid $1,080.00
DO 7400 08121507107 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME 2XL 1101 02/12/2009 Paid $810.00
DO 7400 08121507107 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME 6X 1141 02/12/2009 Paid $270.00
DO 7400 08121507107 n/a JACKET WATERPROOF BOMBER FLUORESCENT LIME XL 191 02/12/2009 Paid $270.00
DO 7400 08121507107 n/a JACKET WATERPROOF BOMBER FLUORESCENTLIME MED 171 02/12/2009 Paid $162.00