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 08111306061 |
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 08091633181 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 111 | 11/14/2008 | Paid | $1,025.01 |
| DO 2200 08101601689 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 121 | 11/14/2008 | Paid | $184.68 |
| DO 2200 08101601689 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 131 | 11/14/2008 | Paid | $184.68 |
| DO 2200 08101601694 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 7 | 141 | 11/14/2008 | Paid | $240.00 |