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 09052130220 |
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 09032016014 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 111 | 05/22/2009 | Paid | $5.95 |
| DO 2200 09032716703 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 131 | 05/22/2009 | Paid | $255.97 |
| DO 2200 09041418328 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW LARGE | 121 | 05/22/2009 | Paid | $5.95 |