Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 18012610395 |
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 | 01/29/2018 | Paid | $211.26 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 161 | 01/29/2018 | Paid | $425.10 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 141 | 01/29/2018 | Paid | $105.63 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 171 | 01/29/2018 | Paid | $452.25 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 151 | 01/29/2018 | Paid | $197.42 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 181 | 01/29/2018 | Paid | $452.25 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 191 | 01/29/2018 | Paid | $90.11 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1111 | 01/29/2018 | Paid | $414.65 |
| DO 1100 17101601155 | MA 1100 GA150000092 | Work Clothes | 1101 | 01/29/2018 | Paid | $720.88 |