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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 14101401503

Total:$562.60

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 14082819797 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 151 10/15/2014 Paid $161.30
DO 2200 14082819797 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 131 10/15/2014 Paid $149.20
DO 2200 14082819797 n/a RAINSUIT HOODED W/OVERALLS YELLOW SMALL 111 10/15/2014 Paid $34.30
DO 2200 14082819797 n/a RAINSUIT HOODED W/OVERALLS YELLOW LARGE 121 10/15/2014 Paid $68.60
DO 2200 14082819797 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 141 10/15/2014 Paid $149.20
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