Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 19013009730

Total:$11,170.80

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 $408.48
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 181 02/04/2019 Paid $81.90
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 1161 02/04/2019 Paid $1,108.16
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 191 02/04/2019 Paid $26.88
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 141 02/04/2019 Paid $557.88
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 1131 02/04/2019 Paid $91.56
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 1121 02/04/2019 Paid $2,073.25
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 1141 02/04/2019 Paid $312.86
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 1181 02/04/2019 Paid $1,943.85
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 171 02/04/2019 Paid $972.68
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 1101 02/04/2019 Paid $829.30
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 1151 02/04/2019 Paid $463.65
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 111 02/04/2019 Paid $165.86
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 1171 02/04/2019 Paid $780.73
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 1111 02/04/2019 Paid $1,243.95
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 131 02/04/2019 Paid $109.81
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