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 09031722001 |
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 09010708662 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 131 | 03/18/2009 | Paid | $247.50 |
| DO 2200 09012210122 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL | 121 | 03/18/2009 | Paid | $70.00 |
| DO 2200 09012210122 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 4XLARAGE | 111 | 03/18/2009 | Paid | $32.25 |
| PO 2200 09020406951 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 141 | 03/18/2009 | Paid | $234.00 |