Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 1500 08120108403

Total:$1,154.55

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 1500 08111702969 n/a HAT RANGER HI-VIS SM-MED LIME 113 12/02/2008 Paid $232.70
PO 1500 08111702969 n/a HAT RANGER HI-VIS SM-MED LIME 114 12/02/2008 Paid $259.55
PO 1500 08111702969 n/a HAT RANGER HI-VIS SM-MED LIME 112 12/02/2008 Paid $295.35
PO 1500 08111702969 n/a HAT RANGER HI-VIS SM-MED LIME 115 12/02/2008 Paid $152.15
PO 1500 08111702969 n/a HAT RANGER HI-VIS SM-MED LIME 111 12/02/2008 Paid $214.80
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