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 12110103800 |
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 12101800396 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL | 141 | 11/02/2012 | Paid | $149.20 |
| PO 2200 12101800396 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 121 | 11/02/2012 | Paid | $72.00 |
| PO 2200 12101800396 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE | 131 | 11/02/2012 | Paid | $104.44 |
| PO 2200 12101800396 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW LARGE | 111 | 11/02/2012 | Paid | $64.80 |