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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 10070829732

Total:$954.87

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 10060221596 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 121 07/09/2010 Paid $96.06
DO 2200 10060221596 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 131 07/09/2010 Paid $96.06
DO 2200 10060221596 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 141 07/09/2010 Paid $96.06
DO 2200 10060221596 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 7 111 07/09/2010 Paid $96.06
DO 2200 10060221596 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 151 07/09/2010 Paid $96.06
DO 2200 10061422727 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL 181 07/09/2010 Paid $70.00
DO 2200 10061422727 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 171 07/09/2010 Paid $70.00
DO 2200 10061422727 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 161 07/09/2010 Paid $103.60
DO 2200 10061723236 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 191 07/09/2010 Paid $38.85
DO 2200 10062123442 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 1101 07/09/2010 Paid $96.06
DO 2200 10062123442 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 1111 07/09/2010 Paid $96.06
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