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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SAFETYDEPOT.COM LLC |
| PAYMENT REQUEST | PRM 8100 17120405716 |
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 17112100530 | n/a | Vest, Safety | 141 | 12/05/2017 | Paid | $54.95 |
| PO 8100 17112100530 | n/a | Vest, Safety | 131 | 12/05/2017 | Paid | $65.94 |
| PO 8100 17112100530 | n/a | Vest, Safety | 111 | 12/05/2017 | Paid | $109.90 |
| PO 8100 17112100530 | n/a | Vest, Safety | 121 | 12/05/2017 | Paid | $164.85 |