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 09060131479

Total:$1,703.45

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 09042018841 n/a HAT RANGER HI-VIS LRG-XLRG ORANGE 191 06/02/2009 Paid $223.75
DO 7400 09042018841 n/a HAT RANGER HI-VIS SM-MED ORANGE 181 06/02/2009 Paid $223.75
DO 7400 09042018841 n/a BANDANNAS, TRIANGLE HAT 171 06/02/2009 Paid $112.80
DO 7400 09042018841 n/a RANGER HAT WIDE BRIM LARGE KAKI 1111 06/02/2009 Paid $470.00
DO 7400 09042018841 n/a RANGER HAT WIDE BRIM MED KHAKI 1101 06/02/2009 Paid $470.00
DO 7400 09043019930 n/a RAINCOAT PVC/POLY W/DETACHABLE HOOD 48" XLRG 121 06/02/2009 Paid $49.50
DO 7400 09043019930 n/a RAINCOAT PVC/POLY W/DETACHABLE HOOD 48" LARGE 111 06/02/2009 Paid $24.75
DO 7400 09043019930 n/a RAINCOAT PVC/POLY W/DETACHABLE HOOD 48" 2XLRG 131 06/02/2009 Paid $52.50
DO 7400 09043019930 n/a RAINCOAT PVC/POLY W/DETACHABLE HOOD 48" 3XLRG 141 06/02/2009 Paid $53.00
PO 7400 09042210437 n/a BOOTS PVC STL TOE SIZE 10 161 06/02/2009 Paid $11.70
PO 7400 09042210437 n/a BOOTS PVC STL TOE SIZE 6 151 06/02/2009 Paid $11.70
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