Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 17121907146

Total:$12,600.64

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 17101601155 MA 1100 GA150000092 Work Clothes 1201 12/20/2017 Paid $4,397.60
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 111 12/20/2017 Paid $343.77
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 171 12/20/2017 Paid $242.89
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 161 12/20/2017 Paid $270.33
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 151 12/20/2017 Paid $411.52
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1181 12/20/2017 Paid $4,112.26
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1151 12/20/2017 Paid $427.86
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1161 12/20/2017 Paid $146.60
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 121 12/20/2017 Paid $248.79
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1111 12/20/2017 Paid $52.00
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1191 12/20/2017 Paid $319.47
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 181 12/20/2017 Paid $196.60
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1101 12/20/2017 Paid $314.14
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 131 12/20/2017 Paid $211.26
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1141 12/20/2017 Paid $326.39
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 141 12/20/2017 Paid $102.88
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1121 12/20/2017 Paid $476.28
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