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 9300 11012411554 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 10110303335 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 2XL | 111 | 01/25/2011 | Paid | $91.50 |
| DO 9300 10110303335 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW LARGE | 131 | 01/25/2011 | Paid | $89.25 |
| DO 9300 10110303335 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW MEDIUM | 121 | 01/25/2011 | Paid | $89.25 |
| DO 9300 10110303335 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 141 | 01/25/2011 | Paid | $89.25 |