Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 17122107462 |
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 | 121 | 12/22/2017 | Paid | $498.78 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 131 | 12/22/2017 | Paid | $116.99 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 161 | 12/22/2017 | Paid | $422.52 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 181 | 12/22/2017 | Paid | $444.87 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 141 | 12/22/2017 | Paid | $725.79 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 111 | 12/22/2017 | Paid | $105.63 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 191 | 12/22/2017 | Paid | $477.00 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 171 | 12/22/2017 | Paid | $1,396.26 |