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 10030316187 |
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 10020203413 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 111 | 03/04/2010 | Paid | $180.00 |
| PO 1500 10020203414 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL | 141 | 03/04/2010 | Paid | $168.00 |
| PO 1500 10020203414 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL | 121 | 03/04/2010 | Paid | $155.40 |
| PO 1500 10020203414 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL | 131 | 03/04/2010 | Paid | $155.40 |