Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 18071025197

Total:$4,479.62

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 131 07/11/2018 Paid $450.55
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 181 07/11/2018 Paid $450.55
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 151 07/11/2018 Paid $180.22
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 141 07/11/2018 Paid $450.55
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 171 07/11/2018 Paid $1,473.50
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 111 07/11/2018 Paid $248.79
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 121 07/11/2018 Paid $1,225.46
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