PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SECURITY SAFETY & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 10061627278 |
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 10033015682 | n/a | RACK WATER COOLER HOLD DOWN 5 GAL REG CAN | 141 | 06/17/2010 | Paid | $182.60 |
DO 2200 10042818425 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 111 | 06/17/2010 | Paid | $96.06 |
DO 2200 10042818425 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 121 | 06/17/2010 | Paid | $96.06 |
DO 2200 10051119737 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 131 | 06/17/2010 | Paid | $192.12 |