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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 7400 10080532939
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 10061623131 n/a RANGER HAT WIDE BRIM LARGE NAVY 111 08/06/2010 Paid $235.00
DO 7400 10061623131 n/a RANGER HAT WIDE BRIM XLARGE NAVY 121 08/06/2010 Paid $470.00