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 09041425760 |
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 09031815809 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 161 | 04/15/2009 | Paid | $122.10 |
| DO 2200 09031815809 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 171 | 04/15/2009 | Paid | $123.75 |
| DO 2200 09031815809 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 151 | 04/15/2009 | Paid | $157.52 |
| DO 2200 09031815831 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 121 | 04/15/2009 | Paid | $277.02 |
| DO 2200 09031815831 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 141 | 04/15/2009 | Paid | $277.02 |
| DO 2200 09031815831 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 131 | 04/15/2009 | Paid | $369.36 |
| DO 2200 09031815831 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 111 | 04/15/2009 | Paid | $277.02 |
| DO 2200 09031915918 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 181 | 04/15/2009 | Paid | $35.70 |
| DO 2200 09031915918 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE | 191 | 04/15/2009 | Paid | $77.70 |
| DO 2200 09031915918 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL | 1101 | 04/15/2009 | Paid | $77.70 |
| DO 2200 09031915918 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 5XL | 1111 | 04/15/2009 | Paid | $56.00 |