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 09032723357 |
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 09030414312 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 121 | 03/30/2009 | Paid | $439.29 |
| DO 2200 09030414312 | n/a | LAMP XENON DUAL FILAMENT KING PELICAN P/N 4003 | 111 | 03/30/2009 | Paid | $76.40 |