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 09073138769 |
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 09070726027 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 151 | 08/03/2009 | Paid | $235.00 |
| DO 7400 09070726027 | n/a | RANGER HAT WIDE BRIM LARGE NAVY | 131 | 08/03/2009 | Paid | $235.00 |
| DO 7400 09070726027 | n/a | BANDANNAS, TRIANGLE HAT | 141 | 08/03/2009 | Paid | $56.40 |
| DO 7400 09070726027 | n/a | HAT RANGER HI-VIS L-XL LIME | 121 | 08/03/2009 | Paid | $447.50 |
| DO 7400 09070726027 | n/a | HAT RANGER HI-VIS SM-MED LIME | 111 | 08/03/2009 | Paid | $447.50 |