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 11120606337

Total:$878.93

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 11111603144 n/a RAINSUIT HOODED W/OVERALLS YELLOW XLARGE 111 12/07/2011 Paid $32.55
DO 2200 11111603144 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 141 12/07/2011 Paid $85.02
DO 2200 11111603144 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 5XL 161 12/07/2011 Paid $76.60
DO 2200 11111603144 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL 151 12/07/2011 Paid $76.60
DO 2200 11111603144 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 131 12/07/2011 Paid $141.70
DO 2200 11111603144 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 121 12/07/2011 Paid $127.53
DO 2200 11111803325 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 181 12/07/2011 Paid $70.85
DO 2200 11111803325 n/a RAINSUIT HOODED W/OVERALLS YELLOW LARGE 171 12/07/2011 Paid $13.02
DO 2200 11111803325 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 1101 12/07/2011 Paid $113.36
DO 2200 11111803325 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 191 12/07/2011 Paid $141.70
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