Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 18030513744

Total:$10,554.04

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 191 03/06/2018 Paid $1,758.55
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 151 03/06/2018 Paid $477.00
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 161 03/06/2018 Paid $146.60
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 121 03/06/2018 Paid $3,430.00
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1121 03/06/2018 Paid $308.64
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1101 03/06/2018 Paid $180.22
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 131 03/06/2018 Paid $2,625.45
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 141 03/06/2018 Paid $300.61
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 181 03/06/2018 Paid $414.65
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1111 03/06/2018 Paid $519.12
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 171 03/06/2018 Paid $393.20
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