Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 17051021679 |
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 | 121 | 05/11/2017 | Paid | $465.63 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 151 | 05/11/2017 | Paid | $1,680.48 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 141 | 05/11/2017 | Paid | $150.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 171 | 05/11/2017 | Paid | $988.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 191 | 05/11/2017 | Paid | $202.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 111 | 05/11/2017 | Paid | $416.38 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1101 | 05/11/2017 | Paid | $50.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 181 | 05/11/2017 | Paid | $416.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 131 | 05/11/2017 | Paid | $1,543.16 |