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 11040418671 |
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 | 131 | 04/05/2011 | Paid | $42.84 |
| PO 1500 10111901225 | n/a | GLOVES | 121 | 04/05/2011 | Paid | $160.60 |
| PO 1500 10111901225 | n/a | Vest, Safety | 111 | 04/05/2011 | Paid | $69.60 |
| PO 1500 10111901225 | n/a | WATER COOLER PLASTIC 3 GAL | 141 | 04/05/2011 | Paid | $72.60 |