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 09033123625 |
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 09030908617 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL SM | 121 | 04/01/2009 | Paid | $181.44 |
| PO 1500 09030908617 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL SM | 131 | 04/01/2009 | Paid | $90.72 |
| PO 1500 09030908617 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 111 | 04/01/2009 | Paid | $181.44 |