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 14020612903 |
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 14010806082 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 141 | 02/07/2014 | Paid | $137.20 |
| DO 9300 14010806082 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 4XLARAGE | 131 | 02/07/2014 | Paid | $74.40 |
| DO 9300 14010806082 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE | 121 | 02/07/2014 | Paid | $144.00 |
| DO 9300 14010806082 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 2XL | 111 | 02/07/2014 | Paid | $140.80 |