Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 18101501445

Total:$5,615.26

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 181 10/16/2018 Paid $1,456.29
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 131 10/16/2018 Paid $622.64
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 121 10/16/2018 Paid $829.30
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 151 10/16/2018 Paid $716.02
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 171 10/16/2018 Paid $411.75
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 111 10/16/2018 Paid $463.32
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 141 10/16/2018 Paid $108.78
DO 1100 17101601155 MA 1100 GA150000092 Work Clothes 161 10/16/2018 Paid $1,007.16
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