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 14101401505
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 14090219924 n/a RAINSUIT HOODED W/OVERALLS YELLOW 2XL 111 10/15/2014 Paid $14.08
DO 2200 14090219924 n/a RAINSUIT HOODED W/OVERALLS YELLOW XLARGE 141 10/15/2014 Paid $6.86
DO 2200 14090219924 n/a RAIN SUIT HOODED W/OVERALLS YELLOW 5XL 131 10/15/2014 Paid $38.60
DO 2200 14090219924 n/a RAINSUIT HOODED W/OVERALLS YELLOW 4XLARAGE 121 10/15/2014 Paid $44.64