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 13030415622 |
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 13010906372 | n/a | RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG LRG | 121 | 03/05/2013 | Paid | $43.80 |
| DO 2200 13011507042 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 2XL | 111 | 03/05/2013 | Paid | $35.20 |