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 12022813763

Total:$784.91

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 12010905896 n/a RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE 111 02/29/2012 Paid $41.04
DO 2200 12010905896 n/a RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG XL 131 02/29/2012 Paid $41.60
DO 2200 12010905896 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 141 02/29/2012 Paid $170.04
DO 2200 12010905896 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 151 02/29/2012 Paid $170.04
DO 2200 12010905896 n/a RAIN SUIT HOODED W/OVERALLS YELLOW 5XL 121 02/29/2012 Paid $36.65
DO 2200 12010905896 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 5XL 181 02/29/2012 Paid $91.92
DO 2200 12010905896 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 161 02/29/2012 Paid $141.70
DO 2200 12010905896 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL 171 02/29/2012 Paid $91.92
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