Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SECURITY SAFETY & SUPPLY INC |
| PAYMENT REQUEST | PRM 7400 08112007287 |
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 7400 08102002114 | n/a | HAT RANGER HI-VIS L-XL LIME | 121 | 11/21/2008 | Paid | $223.75 |
| DO 7400 08102002114 | n/a | HAT RANGER HI-VIS SM-MED LIME | 111 | 11/21/2008 | Paid | $223.75 |