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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 12052422389

Total:$665.46

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 12050913677 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 151 05/25/2012 Paid $113.36
DO 2200 12050913677 n/a RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE 121 05/25/2012 Paid $41.04
DO 2200 12050913677 n/a RAINSUIT HOODED W/OVERALLS YELLOW XLARGE 131 05/25/2012 Paid $13.02
DO 2200 12050913677 n/a RAINSUIT HOODED W/OVERALLS YELLOW 2XL 111 05/25/2012 Paid $40.08
DO 2200 12050913677 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 141 05/25/2012 Paid $113.36
DO 2200 12050913677 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL 171 05/25/2012 Paid $122.56
DO 2200 12050913677 n/a RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG LRG 181 05/25/2012 Paid $52.00
DO 2200 12050913677 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 161 05/25/2012 Paid $170.04
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