Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 17103102892

Total:$4,732.24

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 131 11/01/2017 Paid $260.00
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 151 11/01/2017 Paid $801.07
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 121 11/01/2017 Paid $260.00
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 161 11/01/2017 Paid $554.55
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 171 11/01/2017 Paid $102.88
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 111 11/01/2017 Paid $260.00
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 181 11/01/2017 Paid $1,026.20
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 191 11/01/2017 Paid $450.55
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 1101 11/01/2017 Paid $1,016.99
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