Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 16022415428 |
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 | 121 | 02/25/2016 | Paid | $250.00 |
| DO 1100 15120204094 | MA 1100 GA150000092 | Work Clothes | 141 | 02/25/2016 | Paid | $100.00 |
| DO 1100 15120204094 | MA 1100 GA150000092 | Work Clothes | 111 | 02/25/2016 | Paid | $50.00 |