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 10102602967 |
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 10072908577 | n/a | SAFETY VEST TWO TONE STYLE YELLOW LARGE (42-44) IN | 111 | 10/27/2010 | Paid | $232.00 |
| PO 1500 10072908577 | n/a | SAFETY VEST TWO TONE STYLE YELLOW XLARGE (46-48) IN | 121 | 10/27/2010 | Paid | $232.00 |