Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 16110203342

Total:$6,894.88

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 111 11/03/2016 Paid $701.12
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 1101 11/03/2016 Paid $100.00
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 1111 11/03/2016 Paid $682.00
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 191 11/03/2016 Paid $104.00
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 171 11/03/2016 Paid $568.00
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 161 11/03/2016 Paid $414.00
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 121 11/03/2016 Paid $208.00
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 181 11/03/2016 Paid $200.00
DO 1100 16031409578 MA 1100 GA150000092 Work Clothes 151 11/03/2016 Paid $276.88
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 1131 11/03/2016 Paid $208.00
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 1161 11/03/2016 Paid $520.00
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 131 11/03/2016 Paid $338.88
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 1121 11/03/2016 Paid $1,960.00
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 1151 11/03/2016 Paid $510.00
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 1141 11/03/2016 Paid $104.00
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