Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAFETYDEPOT.COM LLC |
| PAYMENT REQUEST | PRM 8100 18050219453 |
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 18030101361 | n/a | Vest, Safety | 131 | 05/03/2018 | Paid | $21.98 |
| PO 8100 18030101361 | n/a | Vest, Safety | 121 | 05/03/2018 | Paid | $109.90 |
| PO 8100 18030101361 | n/a | Vest, Safety | 111 | 05/03/2018 | Paid | $109.90 |