PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SECURITY SAFETY & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 15063029628 |
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 15052103158 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE | 121 | 07/01/2015 | Paid | $106.50 |
PO 2200 15052103158 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 111 | 07/01/2015 | Paid | $199.00 |