PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAFETY SUPPLY INC |
PAYMENT REQUEST | PRM 1100 17020211970 |
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 16102001651 | MA 1100 GA150000092 | Work Clothes | 171 | 02/03/2017 | Paid | $251.13 |
DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 151 | 02/03/2017 | Paid | $252.00 |
DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1121 | 02/03/2017 | Paid | $715.76 |
DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 111 | 02/03/2017 | Paid | $6,509.07 |
DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1101 | 02/03/2017 | Paid | $365.63 |
DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1111 | 02/03/2017 | Paid | $216.01 |
DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1131 | 02/03/2017 | Paid | $884.00 |
DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 191 | 02/03/2017 | Paid | $193.51 |
DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 121 | 02/03/2017 | Paid | $2,497.02 |
DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 161 | 02/03/2017 | Paid | $232.88 |
DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 181 | 02/03/2017 | Paid | $308.38 |