Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 17021513256

Total:$2,968.06

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 16102001651 MA 1100 GA150000092 Work Clothes 111 02/16/2017 Paid $416.00
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 161 02/16/2017 Paid $676.00
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 141 02/16/2017 Paid $255.88
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 171 02/16/2017 Paid $206.00
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 181 02/16/2017 Paid $102.88
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 151 02/16/2017 Paid $197.50
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 121 02/16/2017 Paid $599.04
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 131 02/16/2017 Paid $266.38
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 191 02/16/2017 Paid $248.38
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