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 15042021954
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
PO 9300 15032702480 n/a G004 .1 Nitrile Gloves. SHADOW. Powder Free. Size: MEDIUM. 111 04/21/2015 Paid $43.56