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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 19013009723

Total:$4,591.56

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 18100300522 MA 1100 GA150000092 Work Clothes 121 02/04/2019 Paid $105.63
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 111 02/04/2019 Paid $859.18
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 151 02/04/2019 Paid $1,315.75
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 131 02/04/2019 Paid $437.35
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 141 02/04/2019 Paid $1,873.65
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