Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 17031716451 |
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 | 03/20/2017 | Paid | $105.63 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1131 | 03/20/2017 | Paid | $573.63 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1101 | 03/20/2017 | Paid | $1,025.63 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 171 | 03/20/2017 | Paid | $105.63 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 181 | 03/20/2017 | Paid | $216.01 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1111 | 03/20/2017 | Paid | $666.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1121 | 03/20/2017 | Paid | $260.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 141 | 03/20/2017 | Paid | $370.38 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 151 | 03/20/2017 | Paid | $146.60 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 161 | 03/20/2017 | Paid | $205.63 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1141 | 03/20/2017 | Paid | $250.00 |