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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 09050428243
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 09041418328 n/a RAINSUIT HOODED W/OVERALLS YELLOW LARGE 111 05/05/2009 Paid $35.70