PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SECURITY SAFETY & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 14101401505 |
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 14090219924 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 2XL | 111 | 10/15/2014 | Paid | $14.08 |
DO 2200 14090219924 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 141 | 10/15/2014 | Paid | $6.86 |
DO 2200 14090219924 | n/a | RAIN SUIT HOODED W/OVERALLS YELLOW 5XL | 131 | 10/15/2014 | Paid | $38.60 |
DO 2200 14090219924 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 4XLARAGE | 121 | 10/15/2014 | Paid | $44.64 |