Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 18042018249

Total:$5,381.60

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 04/23/2018 Paid $215.44
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1101 04/23/2018 Paid $415.05
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 111 04/23/2018 Paid $1,910.65
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 161 04/23/2018 Paid $248.79
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 171 04/23/2018 Paid $495.29
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 151 04/23/2018 Paid $493.55
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 181 04/23/2018 Paid $416.93
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1111 04/23/2018 Paid $902.80
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 141 04/23/2018 Paid $102.88
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 131 04/23/2018 Paid $180.22
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