Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 18101501443

Total:$4,050.06

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 141 10/16/2018 Paid $212.98
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 1101 10/16/2018 Paid $452.25
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 131 10/16/2018 Paid $764.69
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 121 10/16/2018 Paid $450.55
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 161 10/16/2018 Paid $211.26
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 181 10/16/2018 Paid $283.10
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 151 10/16/2018 Paid $132.51
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 111 10/16/2018 Paid $901.10
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 191 10/16/2018 Paid $641.62
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