Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAFETYDEPOT.COM LLC |
| PAYMENT REQUEST | PRM 8100 17112705001 |
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 17111300457 | n/a | Vest, Safety | 111 | 11/28/2017 | Paid | $43.96 |
| PO 8100 17111300457 | n/a | Vest, Safety | 131 | 11/28/2017 | Paid | $109.90 |
| PO 8100 17111300457 | n/a | Vest, Safety | 121 | 11/28/2017 | Paid | $21.98 |
| PO 8100 17111300457 | n/a | Vest, Safety | 161 | 11/28/2017 | Paid | $43.96 |
| PO 8100 17111300457 | n/a | Vest, Safety | 151 | 11/28/2017 | Paid | $109.90 |
| PO 8100 17111300457 | n/a | Vest, Safety | 141 | 11/28/2017 | Paid | $87.92 |