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 10011511144 |
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 09120105377 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 181 | 01/19/2010 | Paid | $32.02 |
| DO 2200 09120105377 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 151 | 01/19/2010 | Paid | $96.06 |
| DO 2200 09120105377 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 171 | 01/19/2010 | Paid | $96.06 |
| DO 2200 09120105377 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 161 | 01/19/2010 | Paid | $64.04 |
| DO 2200 09120806134 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 131 | 01/19/2010 | Paid | $29.75 |
| DO 2200 09120806134 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 2XL | 111 | 01/19/2010 | Paid | $30.50 |
| DO 2200 09120806134 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW LARGE | 121 | 01/19/2010 | Paid | $29.75 |
| DO 2200 09121006440 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 7 | 191 | 01/19/2010 | Paid | $96.06 |
| DO 2200 09121006440 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 1101 | 01/19/2010 | Paid | $96.06 |
| PO 2200 09120401835 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 14 | 141 | 01/19/2010 | Paid | $264.00 |