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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 19030413516

Total:$10,658.22

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 19022006842 MA 1100 GA150000092 Work Clothes 191 03/05/2019 Paid $270.33
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 151 03/05/2019 Paid $200.49
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 121 03/05/2019 Paid $507.04
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 171 03/05/2019 Paid $2,071.95
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 161 03/05/2019 Paid $983.00
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 131 03/05/2019 Paid $1,521.13
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 181 03/05/2019 Paid $270.33
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 141 03/05/2019 Paid $2,383.02
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 111 03/05/2019 Paid $1,549.83
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 1101 03/05/2019 Paid $901.10
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