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 12101802359 |
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 12091021404 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE | 161 | 10/19/2012 | Paid | $68.40 |
| DO 9300 12091021404 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW MEDIUM | 121 | 10/19/2012 | Paid | $52.08 |
| DO 9300 12091021404 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 191 | 10/19/2012 | Paid | $91.14 |
| DO 9300 12091021404 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW MEDIUM | 171 | 10/19/2012 | Paid | $78.12 |
| DO 9300 12091021404 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 2XL | 151 | 10/19/2012 | Paid | $66.80 |
| DO 9300 12091021404 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW LARGE | 181 | 10/19/2012 | Paid | $130.20 |
| DO 9300 12091021404 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW SMALL | 141 | 10/19/2012 | Paid | $52.08 |
| DO 9300 12091021404 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 131 | 10/19/2012 | Paid | $39.06 |
| DO 9300 12091021404 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW SMALL | 111 | 10/19/2012 | Paid | $13.02 |