Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SECURITY SAFETY & SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 10081934275 |
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 10072626643 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 4XLARAGE | 121 | 08/20/2010 | Paid | $32.25 |
| DO 2200 10072626643 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE | 111 | 08/20/2010 | Paid | $31.25 |