Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 19020110063

Total:$8,632.65

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 161 02/04/2019 Paid $1,384.05
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 191 02/04/2019 Paid $1,009.52
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 1101 02/04/2019 Paid $102.88
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 1121 02/04/2019 Paid $436.19
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 151 02/04/2019 Paid $1,502.61
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 141 02/04/2019 Paid $797.61
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 1111 02/04/2019 Paid $436.19
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 171 02/04/2019 Paid $829.30
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 1141 02/04/2019 Paid $493.55
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 131 02/04/2019 Paid $180.22
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 1131 02/04/2019 Paid $271.49
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 121 02/04/2019 Paid $785.66
DO 1100 18100300522 MA 1100 GA150000092 Work Clothes 111 02/04/2019 Paid $403.38
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