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 09111204924
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 09100900951 n/a RANGER HAT WIDE BRIM LARGE KAKI 131 11/13/2009 Paid $235.00
DO 7400 09100900951 n/a RANGER HAT WIDE BRIM LARGE NAVY 111 11/13/2009 Paid $470.00
DO 7400 09100900951 n/a RANGER HAT WIDE BRIM XLARGE NAVY 121 11/13/2009 Paid $235.00
DO 7400 09100900951 n/a RANGER HAT WIDE BRIM XLARGE KAKI 141 11/13/2009 Paid $235.00