Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 17092034075 |
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 | 09/21/2017 | Paid | $2,073.25 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 191 | 09/21/2017 | Paid | $4,208.85 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1101 | 09/21/2017 | Paid | $1,658.60 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 111 | 09/21/2017 | Paid | $901.10 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1111 | 09/21/2017 | Paid | $2,073.25 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 171 | 09/21/2017 | Paid | $983.00 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 1121 | 09/21/2017 | Paid | $1,658.60 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 161 | 09/21/2017 | Paid | $901.10 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 141 | 09/21/2017 | Paid | $1,658.60 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 181 | 09/21/2017 | Paid | $901.10 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 131 | 09/21/2017 | Paid | $927.55 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 151 | 09/21/2017 | Paid | $2,233.85 |
| DO 1100 16102001651 | MA 1100 GA150000092 | Work Clothes | 121 | 09/21/2017 | Paid | $4,350.10 |