Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAFETYDEPOT.COM LLC
PAYMENT REQUEST PRM 8100 18020911808
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 8100 18011901033 n/a VESTS, SAFETY, REFLECTORIZED 111 02/12/2018 Paid $109.90