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 11020312754
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 10110303315 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL 121 02/04/2011 Paid $28.00
DO 2200 10110303315 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM 111 02/04/2011 Paid $77.70
DO 2200 10110303315 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 5XL 131 02/04/2011 Paid $70.00
DO 2200 10121306190 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 151 02/04/2011 Paid $42.00
DO 2200 10121306190 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 141 02/04/2011 Paid $38.85