Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SECURITY SAFETY & SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 08102102976 |
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 2200 08090431954 | n/a | GLOVES PVC NITRO 16 IN LG | 131 | 10/22/2008 | Paid | $27.36 |
| DO 2200 08090431954 | n/a | GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET | 121 | 10/22/2008 | Paid | $2,419.20 |
| DO 2200 08091232839 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 151 | 10/22/2008 | Paid | $92.34 |
| DO 2200 08091232839 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 141 | 10/22/2008 | Paid | $369.36 |
| DO 2200 08091633184 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 111 | 10/22/2008 | Paid | $410.85 |