Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 18060522169

Total:$8,476.44

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 121 06/06/2018 Paid $360.44
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 161 06/06/2018 Paid $493.55
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1101 06/06/2018 Paid $432.45
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 151 06/06/2018 Paid $630.77
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 111 06/06/2018 Paid $11.50
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1161 06/06/2018 Paid $1,351.60
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 141 06/06/2018 Paid $2,017.08
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1111 06/06/2018 Paid $105.63
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 131 06/06/2018 Paid $208.51
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1121 06/06/2018 Paid $248.79
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1131 06/06/2018 Paid $414.65
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1141 06/06/2018 Paid $180.22
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 191 06/06/2018 Paid $408.72
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 181 06/06/2018 Paid $720.88
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 171 06/06/2018 Paid $891.65
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