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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 10021214287
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 10010407885 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 121 02/16/2010 Paid $96.06
DO 2200 10010708306 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 131 02/16/2010 Paid $96.06
DO 2200 10010808358 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 141 02/16/2010 Paid $64.75
DO 2200 10011108583 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 151 02/16/2010 Paid $96.06
DO 2200 10011509071 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 161 02/16/2010 Paid $96.06
DO 2200 10011509071 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 181 02/16/2010 Paid $96.06
DO 2200 10011509071 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 171 02/16/2010 Paid $96.06
DO 2200 10011509071 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 191 02/16/2010 Paid $96.06
DO 2200 10011909234 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 1121 02/16/2010 Paid $96.06
DO 2200 10011909234 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 1111 02/16/2010 Paid $96.06
DO 2200 10011909234 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 1101 02/16/2010 Paid $96.06
DO 2200 10012810184 n/a RAINSUIT HOODED W/OVERALLS YELLOW 2XL 111 02/16/2010 Paid $36.60