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 12013010965 |
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 12011206218 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 161 | 01/31/2012 | Paid | $45.57 |
| DO 2200 12011206218 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW LARGE | 151 | 01/31/2012 | Paid | $13.02 |
| DO 2200 12011206218 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 2XL | 171 | 01/31/2012 | Paid | $26.72 |
| DO 2200 12011206218 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 2XL | 141 | 01/31/2012 | Paid | $40.08 |
| DO 2200 12011206218 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 191 | 01/31/2012 | Paid | $19.53 |
| DO 2200 12011206218 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW LARGE | 181 | 01/31/2012 | Paid | $52.08 |
| PO 2200 12011302192 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 111 | 01/31/2012 | Paid | $414.00 |
| PO 2200 12011302192 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 121 | 01/31/2012 | Paid | $414.00 |
| PO 2200 12011302192 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 131 | 01/31/2012 | Paid | $414.00 |