Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 18091230859

Total:$9,441.36

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 111 09/13/2018 Paid $90.11
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 171 09/13/2018 Paid $1,787.82
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 131 09/13/2018 Paid $2,416.55
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 121 09/13/2018 Paid $2,405.80
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 151 09/13/2018 Paid $1,351.65
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 161 09/13/2018 Paid $848.45
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 181 09/13/2018 Paid $256.36
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 141 09/13/2018 Paid $118.76
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1101 09/13/2018 Paid $165.86
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