PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SECURITY SAFETY & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 09061833541 |
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 09052122070 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 | 131 | 06/19/2009 | Paid | $92.34 |
DO 2200 09052122070 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 111 | 06/19/2009 | Paid | $184.68 |
DO 2200 09052122070 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 121 | 06/19/2009 | Paid | $92.34 |