Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 09101301562
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 9300 09081329657 n/a Bottom (fitted) Sheet 181 10/14/2009 Paid $603.50
DO 9300 09082530843 n/a Bottom (fitted) Sheet 1111 10/14/2009 Paid $2,130.00
DO 9300 09091132474 n/a B040 Adult Adjustable C Collar. 30 each per case. 1101 10/14/2009 Paid $433.50
DO 9300 09091733124 n/a Bottom (fitted) Sheet 191 10/14/2009 Paid $2,094.50