Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 13080731632
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 13072418004 n/a RAINSUIT HOODED W/OVERALLS YELLOW MEDIUM 131 08/08/2013 Paid $34.30
DO 2200 13072418004 n/a RAINSUIT HOODED W/OVERALLS YELLOW SMALL 111 08/08/2013 Paid $20.58
DO 2200 13072418004 n/a RAINSUIT HOODED W/OVERALLS YELLOW 2XL 121 08/08/2013 Paid $35.20
DO 2200 13072418004 n/a RAINSUIT HOODED W/OVERALLS YELLOW LARGE 141 08/08/2013 Paid $34.30