PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SECURITY SAFETY & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 10091437093 |
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 10080427556 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM | 111 | 09/15/2010 | Paid | $64.75 |