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 16040821161 |
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 16032302267 | n/a | GLOVES, LATEX, DISPOSABLE, SAFETY | 121 | 04/11/2016 | Paid | $72.50 |
| PO 9300 16032302267 | n/a | G024 XXL Nitrile Glove | 111 | 04/11/2016 | Paid | $75.80 |