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 10021814663 |
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 09122207373 | n/a | Jacket Waterproof Bomber FluorescentLime 4XL | 161 | 02/19/2010 | Paid | $270.00 |
| DO 7400 09122207373 | n/a | Jacket Waterproof Bomber FluorescentLime 2XL | 141 | 02/19/2010 | Paid | $1,404.00 |
| DO 7400 09122207373 | n/a | Jacket Waterproof Bomber FluorescentLime Lrg | 121 | 02/19/2010 | Paid | $486.00 |
| DO 7400 09122207373 | n/a | Jacket Waterproof Bomber FluorescentLime 5XL | 171 | 02/19/2010 | Paid | $216.00 |
| DO 7400 09122207373 | n/a | Jacket Waterproof Bomber FluorescentLime XL | 131 | 02/19/2010 | Paid | $594.00 |
| DO 7400 09122207373 | n/a | Jacket Waterproof Bomber FluorescentLime 3XL | 151 | 02/19/2010 | Paid | $702.00 |
| DO 7400 09122207373 | n/a | Jacket Waterproof Bomber FluorescentLime Med | 111 | 02/19/2010 | Paid | $162.00 |