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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 7400 10090936682
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 KAKI 131 09/10/2010 Paid $37.60
DO 7400 10061623131 n/a RANGER HAT WIDE BRIM MED KHAKI 121 09/10/2010 Paid $9.40
PO 7400 10083109481 n/a BANDANNAS, TRIANGLE HAT 111 09/10/2010 Paid $87.60