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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 10030215981
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 10021011385 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 111 03/03/2010 Paid $192.12
DO 2200 10021011385 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 131 03/03/2010 Paid $192.12
DO 2200 10021011385 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 121 03/03/2010 Paid $192.12
DO 2200 10021111550 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 151 03/03/2010 Paid $38.85
DO 2200 10021111550 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 161 03/03/2010 Paid $14.00
DO 2200 10021111550 n/a RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE 141 03/03/2010 Paid $25.00