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 11032517625

Total:$271.95

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 10092832383 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 131 03/28/2011 Paid $12.95
DO 2200 10110303315 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 121 03/28/2011 Paid $129.50
DO 2200 11020209664 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 111 03/28/2011 Paid $64.75
DO 2200 11022511157 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM 141 03/28/2011 Paid $64.75
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