PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SECURITY SAFETY & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 12012510615 |
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 11122005098 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 5XL | 131 | 01/26/2012 | Paid | $76.60 |
DO 2200 11122005098 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL | 141 | 01/26/2012 | Paid | $141.70 |
DO 2200 11122005098 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL | 111 | 01/26/2012 | Paid | $56.68 |
DO 2200 11122005098 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL | 121 | 01/26/2012 | Paid | $61.28 |
PO 2200 11092108035 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 14 | 151 | 01/26/2012 | Paid | $288.00 |