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 11120906692 |
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 3XLARGE | 151 | 12/12/2011 | Paid | $13.68 |
| DO 2200 11111603144 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 161 | 12/12/2011 | Paid | $19.53 |
| DO 2200 11111603144 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 2XL | 141 | 12/12/2011 | Paid | $40.08 |
| DO 2200 11111803325 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 131 | 12/12/2011 | Paid | $65.10 |
| DO 2200 11111803325 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW LARGE | 121 | 12/12/2011 | Paid | $39.06 |
| DO 2200 11111803325 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 2XL | 111 | 12/12/2011 | Paid | $53.44 |