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 09042927693 |
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 09040609796 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 121 | 04/30/2009 | Paid | $159.00 |
| PO 1500 09040609796 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM | 111 | 04/30/2009 | Paid | $10.60 |
| PO 1500 09040609796 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE | 141 | 04/30/2009 | Paid | $106.00 |
| PO 1500 09040609796 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 131 | 04/30/2009 | Paid | $159.00 |