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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 12102603335

Total:$746.22

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
PO 2200 12092107160 n/a RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE 151 10/29/2012 Paid $47.88
PO 2200 12092107160 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 141 10/29/2012 Paid $161.30
PO 2200 12092107160 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 131 10/29/2012 Paid $149.20
PO 2200 12092107160 n/a RAINSUIT HOODED W/OVERALLS YELLOW 4XLARAGE 161 10/29/2012 Paid $29.76
PO 2200 12092107160 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 111 10/29/2012 Paid $179.04
PO 2200 12092107160 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 121 10/29/2012 Paid $179.04
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