PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SECURITY SAFETY & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 12120606713 |
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 LARGE | 111 | 12/07/2012 | Paid | $44.76 |