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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 08121911090
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 08100100090 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 111 12/22/2008 Paid $129.50
DO 2200 08100100090 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 121 12/22/2008 Paid $129.50
DO 2200 08101601704 n/a FLASHLIGHT HD 3 CELL 131 12/22/2008 Paid $153.72
DO 2200 08101601704 n/a LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT 141 12/22/2008 Paid $976.20
DO 2200 08102202267 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 151 12/22/2008 Paid $480.00
DO 2200 08110703718 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS 161 12/22/2008 Paid $157.52