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 15032518947
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
PO 2200 15021801961 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 121 03/26/2015 Paid $201.00
PO 2200 15021801961 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL 131 03/26/2015 Paid $182.50
PO 2200 15021801961 n/a RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG XL 151 03/26/2015 Paid $64.50
PO 2200 15021801961 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 111 03/26/2015 Paid $201.00
PO 2200 15021801961 n/a RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG LRG 141 03/26/2015 Paid $64.50