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 09010211967 |
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 08121004284 | n/a | GLOVES DRIVER WORK LEATHER W/ADJ BALL/TAPE FASTENER XLARGE | 121 | 01/05/2009 | Paid | $244.80 |
| PO 1500 08121004284 | n/a | GLOVES DRIVER WORK LEATHER W/ADJ BALL/TAPE FASTENER LARGE | 111 | 01/05/2009 | Paid | $244.80 |