Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 18032215682

Total:$16,969.44

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 181 03/23/2018 Paid $450.55
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1101 03/23/2018 Paid $860.13
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 151 03/23/2018 Paid $659.38
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 121 03/23/2018 Paid $106.49
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1121 03/23/2018 Paid $1,243.95
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 191 03/23/2018 Paid $1,962.19
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 141 03/23/2018 Paid $532.45
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 171 03/23/2018 Paid $4,917.29
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 111 03/23/2018 Paid $526.30
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1111 03/23/2018 Paid $3,875.84
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 131 03/23/2018 Paid $450.55
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 161 03/23/2018 Paid $1,384.32
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