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 11032517683 |
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 11020309800 | n/a | Jacket Waterproof Bomber FluorescentLime Med | 111 | 03/28/2011 | Paid | $108.00 |
| DO 7400 11020309800 | n/a | Jacket Waterproof Bomber FluorescentLime XL | 121 | 03/28/2011 | Paid | $594.00 |
| DO 7400 11020309800 | n/a | Jacket Waterproof Bomber FluorescentLime 2XL | 131 | 03/28/2011 | Paid | $918.00 |