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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 10021013898

Total:$526.69

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 09121006440 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 121 02/11/2010 Paid $96.06
DO 2200 09121006440 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 111 02/11/2010 Paid $96.06
DO 2200 10010407885 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 131 02/11/2010 Paid $96.06
DO 2200 10010808358 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 151 02/11/2010 Paid $129.50
DO 2200 10010808358 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 141 02/11/2010 Paid $12.95
DO 2200 10011108583 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 161 02/11/2010 Paid $96.06
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