Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 18010608832 |
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 | 1111 | 01/08/2018 | Paid | $270.33 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 151 | 01/08/2018 | Paid | $663.44 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1251 | 01/08/2018 | Paid | $211.26 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1261 | 01/08/2018 | Paid | $90.11 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 171 | 01/08/2018 | Paid | $2,317.38 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 191 | 01/08/2018 | Paid | $760.73 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1201 | 01/08/2018 | Paid | $611.83 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1191 | 01/08/2018 | Paid | $603.93 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1241 | 01/08/2018 | Paid | $414.65 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1181 | 01/08/2018 | Paid | $319.47 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 181 | 01/08/2018 | Paid | $1,243.95 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1161 | 01/08/2018 | Paid | $83.13 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 141 | 01/08/2018 | Paid | $1,032.76 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 121 | 01/08/2018 | Paid | $105.63 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1291 | 01/08/2018 | Paid | $212.12 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 131 | 01/08/2018 | Paid | $414.65 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1141 | 01/08/2018 | Paid | $1,377.94 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1221 | 01/08/2018 | Paid | $1,199.30 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1171 | 01/08/2018 | Paid | $2,983.16 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1231 | 01/08/2018 | Paid | $829.30 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1311 | 01/08/2018 | Paid | $132.51 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1151 | 01/08/2018 | Paid | $165.86 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1271 | 01/08/2018 | Paid | $270.33 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1301 | 01/08/2018 | Paid | $105.63 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1131 | 01/08/2018 | Paid | $912.23 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1211 | 01/08/2018 | Paid | $486.69 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1101 | 01/08/2018 | Paid | $2,362.86 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1121 | 01/08/2018 | Paid | $663.24 |