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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 09110303729

Total:$448.28

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 09100100072 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 161 11/04/2009 Paid $92.34
DO 2200 09100100072 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 6 151 11/04/2009 Paid $92.34
DO 2200 09100600476 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 131 11/04/2009 Paid $25.90
DO 2200 09100600476 n/a RAINSUIT HOODED W/OVERALLS YELLOW 2XL 111 11/04/2009 Paid $30.50
DO 2200 09100600476 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 141 11/04/2009 Paid $51.80
DO 2200 09100600476 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 121 11/04/2009 Paid $155.40
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