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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 13060424752

Total:$1,161.15

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 13041212122 n/a RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG XL 171 06/05/2013 Paid $54.75
DO 2200 13041212122 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL 161 06/05/2013 Paid $241.95
DO 2200 13041212122 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 141 06/05/2013 Paid $223.80
DO 2200 13041212122 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 151 06/05/2013 Paid $241.95
DO 2200 13041212122 n/a RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE 111 06/05/2013 Paid $72.00
DO 2200 13041212122 n/a RAINSUIT HOODED W/OVERALLS YELLOW XLARGE 121 06/05/2013 Paid $102.90
DO 2200 13041212122 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 131 06/05/2013 Paid $223.80
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