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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 7400 11091234174
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
PO 7400 11080406839 n/a RANGER HAT WIDE BRIM MED NAVY 111 09/13/2011 Paid $56.40
PO 7400 11080406839 n/a RANGER HAT WIDE BRIM LARGE NAVY 121 09/13/2011 Paid $169.20
PO 7400 11080406839 n/a RANGER HAT WIDE BRIM XLARGE KAKI 161 09/13/2011 Paid $225.60
PO 7400 11080406839 n/a RANGER HAT WIDE BRIM LARGE KAKI 151 09/13/2011 Paid $282.00
PO 7400 11080406839 n/a RANGER HAT WIDE BRIM MED KHAKI 141 09/13/2011 Paid $169.20
PO 7400 11080406839 n/a RANGER HAT WIDE BRIM XLARGE NAVY 131 09/13/2011 Paid $169.20