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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 08121210376

Total:$971.08

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 FLASHLIGHT HD 3 CELL 111 12/15/2008 Paid $109.80
DO 2200 08102202287 n/a FLASHLIGHT HD 3 CELL 121 12/15/2008 Paid $18.30
DO 2200 08102202287 n/a FLASHLIGHT POCKET PENLITE SIZE AA 131 12/15/2008 Paid $26.20
DO 2200 08102202287 n/a LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT 141 12/15/2008 Paid $292.86
DO 2200 08110703715 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 161 12/15/2008 Paid $184.68
DO 2200 08110703715 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 151 12/15/2008 Paid $184.68
DO 2200 08110703715 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 171 12/15/2008 Paid $92.34
PO 2200 08101601053 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 5 181 12/15/2008 Paid $62.22
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