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 10111605221

Total:$1,728.00

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 10101401531 n/a Jacket Waterproof Bomber FluorescentLime 3XL 141 11/17/2010 Paid $162.00
DO 7400 10101401531 n/a Jacket Waterproof Bomber FluorescentLime 2XL 131 11/17/2010 Paid $432.00
DO 7400 10101401531 n/a Jacket Waterproof Bomber FluorescentLime 6XL 171 11/17/2010 Paid $108.00
DO 7400 10101401531 n/a Jacket Waterproof Bomber FluorescentLime 4XL 151 11/17/2010 Paid $54.00
DO 7400 10101401531 n/a Jacket Waterproof Bomber FluorescentLime 5XL 161 11/17/2010 Paid $162.00
DO 7400 10101401531 n/a Jacket Waterproof Bomber FluorescentLime XL 121 11/17/2010 Paid $594.00
DO 7400 10101401531 n/a Jacket Waterproof Bomber FluorescentLime Lrg 111 11/17/2010 Paid $216.00
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