Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 14101401507
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 14082719709 n/a RAINSUIT HOODED W/OVERALLS YELLOW MEDIUM 141 10/15/2014 Paid $34.30
DO 2200 14082719709 n/a RAINSUIT HOODED W/OVERALLS YELLOW 2XL 111 10/15/2014 Paid $49.28
DO 2200 14082719709 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 151 10/15/2014 Paid $149.20
DO 2200 14082719709 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 171 10/15/2014 Paid $104.44
DO 2200 14082719709 n/a RAINSUIT HOODED W/OVERALLS YELLOW 4XLARAGE 131 10/15/2014 Paid $37.20
DO 2200 14082719709 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 161 10/15/2014 Paid $104.44
DO 2200 14082719709 n/a RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE 121 10/15/2014 Paid $72.00
DO 2200 14082719709 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 181 10/15/2014 Paid $193.56