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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAF-T-GARD INTERNATIONAL INC
PAYMENT REQUEST PRM 7400 11022414533

Total:$3,348.00

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 11011308390 n/a Jacket Waterproof Bomber FluorescentLime 4XL 161 02/25/2011 Paid $108.00
DO 7400 11011308390 n/a Jacket Waterproof Bomber FluorescentLime XL 131 02/25/2011 Paid $810.00
DO 7400 11011308390 n/a Jacket Waterproof Bomber FluorescentLime Med 111 02/25/2011 Paid $216.00
DO 7400 11011308390 n/a Jacket Waterproof Bomber FluorescentLime 2XL 141 02/25/2011 Paid $864.00
DO 7400 11011308390 n/a Jacket Waterproof Bomber FluorescentLime 5XL 171 02/25/2011 Paid $108.00
DO 7400 11011308390 n/a Jacket Waterproof Bomber FluorescentLime 6XL 181 02/25/2011 Paid $108.00
DO 7400 11011308390 n/a Jacket Waterproof Bomber FluorescentLime 3XL 151 02/25/2011 Paid $378.00
DO 7400 11011308390 n/a Jacket Waterproof Bomber FluorescentLime Lrg 121 02/25/2011 Paid $756.00
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