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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 12080729650

Total:$560.29

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 12071117630 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG SMALL 131 08/08/2012 Paid $113.36
DO 2200 12071117630 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 151 08/08/2012 Paid $91.92
DO 2200 12071117630 n/a RAINSUIT HOODED W/OVERALLS YELLOW MEDIUM 111 08/08/2012 Paid $52.08
DO 2200 12071117630 n/a RAINSUIT HOODED W/OVERALLS YELLOW LARGE 121 08/08/2012 Paid $19.53
DO 2200 12071117630 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM 141 08/08/2012 Paid $113.36
DO 2200 12072318337 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 161 08/08/2012 Paid $141.70
DO 2200 12072318337 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 171 08/08/2012 Paid $28.34
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