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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 13121607924

Total:$889.56

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 13101701577 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 5XL 151 12/17/2013 Paid $80.65
DO 2200 13101701577 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 131 12/17/2013 Paid $223.80
DO 2200 13101701577 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 121 12/17/2013 Paid $208.88
DO 2200 13101701577 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 111 12/17/2013 Paid $134.28
DO 2200 13101701577 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 141 12/17/2013 Paid $241.95
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