Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 17030214832 |
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 | 1131 | 03/03/2017 | Paid | $1,367.84 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 141 | 03/03/2017 | Paid | $923.58 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 131 | 03/03/2017 | Paid | $110.38 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 121 | 03/03/2017 | Paid | $676.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1121 | 03/03/2017 | Paid | $105.63 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 161 | 03/03/2017 | Paid | $260.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 191 | 03/03/2017 | Paid | $410.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 151 | 03/03/2017 | Paid | $796.88 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 111 | 03/03/2017 | Paid | $365.63 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1101 | 03/03/2017 | Paid | $238.14 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 171 | 03/03/2017 | Paid | $105.63 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1111 | 03/03/2017 | Paid | $836.89 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1141 | 03/03/2017 | Paid | $110.38 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1151 | 03/03/2017 | Paid | $103.76 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 181 | 03/03/2017 | Paid | $110.38 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1161 | 03/03/2017 | Paid | $260.00 |