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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 09122208543
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 09101401285 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 161 12/23/2009 Paid $64.75
DO 2200 09102202213 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 141 12/23/2009 Paid $129.50
DO 2200 09102202213 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 151 12/23/2009 Paid $129.50
DO 2200 09102202213 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 131 12/23/2009 Paid $129.50
DO 2200 09102702540 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL 1121 12/23/2009 Paid $84.00
DO 2200 09102702540 n/a RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG LRG 1131 12/23/2009 Paid $47.50
DO 2200 09102702540 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 1101 12/23/2009 Paid $129.50
DO 2200 09102702540 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM 191 12/23/2009 Paid $129.50
DO 2200 09102702540 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 1111 12/23/2009 Paid $140.00
DO 2200 09110303217 n/a RAIN SUIT HOODED W/OVERALLS YELLOW 5XL 111 12/23/2009 Paid $33.50
DO 2200 09110303217 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 121 12/23/2009 Paid $42.00
DO 2200 09110303219 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 181 12/23/2009 Paid $129.50
DO 2200 09110303219 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 171 12/23/2009 Paid $116.55