PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SECURITY SAFETY & SUPPLY INC |
PAYMENT REQUEST | PRM 7400 09111204924 |
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 |