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 12032116295 |
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 12022303157 | n/a | BANDANNAS, TRIANGLE HAT | 131 | 03/22/2012 | Paid | $18.00 |
| PO 7400 12022303157 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 121 | 03/22/2012 | Paid | $119.50 |
| PO 7400 12022303157 | n/a | RANGER HAT WIDE BRIM XLARGE NAVY | 111 | 03/22/2012 | Paid | $179.25 |