Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SECURITY SAFETY & SUPPLY INC |
| PAYMENT REQUEST | PRM 1500 11032117072 |
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 10111901225 | n/a | GLOVES | 111 | 03/22/2011 | Paid | $321.20 |
| PO 1500 10111901225 | n/a | WATER COOLER PLASTIC 3 GAL | 141 | 03/22/2011 | Paid | $145.20 |
| PO 1500 10111901225 | n/a | Vest, Safety | 131 | 03/22/2011 | Paid | $58.00 |
| PO 1500 10111901225 | n/a | GLOVES | 121 | 03/22/2011 | Paid | $108.36 |