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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 16011911588

Total:$1,100.00

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 1100 15120204094 MA 1100 GA150000092 Work Clothes 131 01/20/2016 Paid $250.00
DO 1100 15120204094 MA 1100 GA150000092 Work Clothes 141 01/20/2016 Paid $250.00
DO 1100 15120204094 MA 1100 GA150000092 Work Clothes 121 01/20/2016 Paid $250.00
DO 1100 15120204094 MA 1100 GA150000092 Work Clothes 161 01/20/2016 Paid $100.00
DO 1100 15120204094 MA 1100 GA150000092 Work Clothes 151 01/20/2016 Paid $250.00
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