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 09050528495 |
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 09032316243 | n/a | JACKET WATERPROOF BOMBER FLUORESCENTLIME LRG | 121 | 05/06/2009 | Paid | $324.00 |
DO 7400 09032316243 | n/a | JACKET WATERPROOF BOMBER FLUORESCENTLIME 3X | 151 | 05/06/2009 | Paid | $270.00 |
DO 7400 09032316243 | n/a | JACKET WATERPROOF BOMBER FLUORESCENT LIME XL | 131 | 05/06/2009 | Paid | $216.00 |
DO 7400 09032316243 | n/a | JACKET WATERPROOF BOMBER FLUORESCENTLIME 2XL | 141 | 05/06/2009 | Paid | $162.00 |
DO 7400 09032316243 | n/a | JACKET WATERPROOF BOMBER FLUORESCENTLIME MED | 111 | 05/06/2009 | Paid | $108.00 |