PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SECURITY SAFETY & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 13080731632 |
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 13072418004 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW MEDIUM | 131 | 08/08/2013 | Paid | $34.30 |
DO 2200 13072418004 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW SMALL | 111 | 08/08/2013 | Paid | $20.58 |
DO 2200 13072418004 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 2XL | 121 | 08/08/2013 | Paid | $35.20 |
DO 2200 13072418004 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW LARGE | 141 | 08/08/2013 | Paid | $34.30 |