Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 17091233195 |
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 | 171 | 09/13/2017 | Paid | $1,500.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1141 | 09/13/2017 | Paid | $850.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 181 | 09/13/2017 | Paid | $1,100.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1161 | 09/13/2017 | Paid | $550.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 151 | 09/13/2017 | Paid | $1,350.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 161 | 09/13/2017 | Paid | $1,800.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 141 | 09/13/2017 | Paid | $1,050.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1131 | 09/13/2017 | Paid | $1,426.20 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 191 | 09/13/2017 | Paid | $1,000.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 131 | 09/13/2017 | Paid | $850.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1111 | 09/13/2017 | Paid | $1,600.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 111 | 09/13/2017 | Paid | $1,300.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 121 | 09/13/2017 | Paid | $1,150.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1101 | 09/13/2017 | Paid | $1,100.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1121 | 09/13/2017 | Paid | $1,026.20 |