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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 10061627278
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 2200 10033015682 n/a RACK WATER COOLER HOLD DOWN 5 GAL REG CAN 141 06/17/2010 Paid $182.60
DO 2200 10042818425 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 111 06/17/2010 Paid $96.06
DO 2200 10042818425 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 121 06/17/2010 Paid $96.06
DO 2200 10051119737 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 131 06/17/2010 Paid $192.12