Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 17072628569 |
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 | 141 | 07/27/2017 | Paid | $250.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 151 | 07/27/2017 | Paid | $780.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 121 | 07/27/2017 | Paid | $780.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 111 | 07/27/2017 | Paid | $728.00 |