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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 10080332616

Total:$652.68

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 10061422727 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 121 08/04/2010 Paid $12.95
DO 2200 10061723236 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 111 08/04/2010 Paid $90.65
DO 2200 10070124566 n/a RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG XL 151 08/04/2010 Paid $47.50
DO 2200 10070124566 n/a RAINSUIT HOODED W/OVERALLS YELLOW 4XLARAGE 131 08/04/2010 Paid $25.80
DO 2200 10070124566 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 5XL 141 08/04/2010 Paid $84.00
DO 2200 10070224608 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 171 08/04/2010 Paid $96.06
DO 2200 10070224608 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 181 08/04/2010 Paid $96.06
DO 2200 10071325456 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 191 08/04/2010 Paid $103.60
DO 2200 10071425567 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 161 08/04/2010 Paid $96.06
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