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 10012912488 |
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 09092915484 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE | 141 | 02/01/2010 | Paid | $98.00 |
| PO 1500 09110601141 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 111 | 02/01/2010 | Paid | $105.84 |
| PO 1500 09110601141 | n/a | GLOVES, RUBBER | 131 | 02/01/2010 | Paid | $124.80 |
| PO 1500 09110601141 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 121 | 02/01/2010 | Paid | $181.44 |