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 08102403627 |
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 08082130639 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 121 | 10/27/2008 | Paid | $30.78 |
| DO 2200 08082130639 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 6 | 111 | 10/27/2008 | Paid | $92.34 |
| PO 2200 08082617108 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 1141 | 10/27/2008 | Paid | $468.00 |
| PO 2200 08082617108 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 14 | 1121 | 10/27/2008 | Paid | $234.00 |
| PO 2200 08082617108 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 191 | 10/27/2008 | Paid | $468.00 |
| PO 2200 08082617108 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 7 | 181 | 10/27/2008 | Paid | $234.00 |
| PO 2200 08082617108 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 1131 | 10/27/2008 | Paid | $468.00 |
| PO 2200 08082617108 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 13 | 1111 | 10/27/2008 | Paid | $234.00 |
| PO 2200 08082617108 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 1101 | 10/27/2008 | Paid | $234.00 |
| PO 2200 08082717262 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 8 | 131 | 10/27/2008 | Paid | $468.00 |
| PO 2200 08082717262 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 171 | 10/27/2008 | Paid | $468.00 |
| PO 2200 08082717262 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 151 | 10/27/2008 | Paid | $468.00 |
| PO 2200 08082717262 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 161 | 10/27/2008 | Paid | $468.00 |
| PO 2200 08082717262 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 141 | 10/27/2008 | Paid | $468.00 |