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 12071127164 |
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/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG LRG | 121 | 07/12/2012 | Paid | $10.40 |
| DO 2200 12050913677 | n/a | RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG 3XL | 141 | 07/12/2012 | Paid | $68.94 |
| DO 2200 12050913677 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 4XLARAGE | 111 | 07/12/2012 | Paid | $42.36 |
| DO 2200 12050913677 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 131 | 07/12/2012 | Paid | $39.06 |