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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 08111406332

Total:$1,496.25

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 121 11/17/2008 Paid $927.39
DO 2200 08091633181 n/a FLASHLIGHT HD 3 CELL 111 11/17/2008 Paid $21.96
DO 2200 08091633184 n/a RACK WATER COOLER HOLD DOWN 5 GAL REG CAN 131 11/17/2008 Paid $273.90
DO 2200 08100100090 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 141 11/17/2008 Paid $129.50
DO 2200 08100100090 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 151 11/17/2008 Paid $129.50
DO 2200 08100100090 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL 161 11/17/2008 Paid $14.00
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