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 11010509488

Total:$926.25

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 10091531264 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 121 01/06/2011 Paid $51.80
DO 2200 10091531264 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL 141 01/06/2011 Paid $70.00
DO 2200 10091531264 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 111 01/06/2011 Paid $103.60
DO 2200 10091531264 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 131 01/06/2011 Paid $90.65
DO 2200 10102102262 n/a RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG 3XL 191 01/06/2011 Paid $21.00
DO 2200 10102102262 n/a RAINSUIT HOODED W/OVERALLS YELLOW XLARGE 181 01/06/2011 Paid $59.50
DO 2200 10102102262 n/a RAINSUIT HOODED W/OVERALLS YELLOW LARGE 171 01/06/2011 Paid $59.50
DO 2200 10102102262 n/a RAINSUIT HOODED W/OVERALLS YELLOW 2XL 151 01/06/2011 Paid $48.80
DO 2200 10102102262 n/a RAINSUIT HOODED W/OVERALLS YELLOW MEDIUM 161 01/06/2011 Paid $41.65
DO 2200 10110303315 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 1101 01/06/2011 Paid $103.60
DO 2200 10121306190 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 1111 01/06/2011 Paid $90.65
DO 2200 10121306190 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 1121 01/06/2011 Paid $129.50
DO 2200 10121306190 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 1131 01/06/2011 Paid $56.00
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