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 09012214630 |
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 08110403382 | n/a | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 111 | 01/23/2009 | Paid | $20,508.12 |
| DO 2200 08121507041 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 121 | 01/23/2009 | Paid | $277.02 |
| DO 2200 08121507041 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 131 | 01/23/2009 | Paid | $277.02 |
| DO 2200 08121507041 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 141 | 01/23/2009 | Paid | $184.68 |
| DO 2200 08121507096 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 151 | 01/23/2009 | Paid | $905.74 |
| DO 2200 08121507096 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 161 | 01/23/2009 | Paid | $643.50 |