Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 16032118770

Total:$8,018.94

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 16031409578 MA 1100 GA150000092 Work Clothes 1131 03/22/2016 Paid $260.00
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 191 03/22/2016 Paid $924.00
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 161 03/22/2016 Paid $66.00
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 181 03/22/2016 Paid $280.88
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 1101 03/22/2016 Paid $1,288.00
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 171 03/22/2016 Paid $83.13
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 1151 03/22/2016 Paid $26.88
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 1141 03/22/2016 Paid $77.25
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 111 03/22/2016 Paid $215.04
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 121 03/22/2016 Paid $796.88
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 1171 03/22/2016 Paid $312.00
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 131 03/22/2016 Paid $338.88
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 1161 03/22/2016 Paid $104.00
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 141 03/22/2016 Paid $510.00
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 1121 03/22/2016 Paid $416.00
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 151 03/22/2016 Paid $260.00
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 1111 03/22/2016 Paid $2,060.00
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