Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 19041117561

Total:$20,574.50

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 1121 04/12/2019 Paid $720.88
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 1161 04/12/2019 Paid $450.55
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 1131 04/12/2019 Paid $105.63
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 181 04/12/2019 Paid $736.40
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 191 04/12/2019 Paid $285.85
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 121 04/12/2019 Paid $105.63
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 1101 04/12/2019 Paid $1,263.57
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 1171 04/12/2019 Paid $11,202.74
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 1191 04/12/2019 Paid $1,207.22
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 1141 04/12/2019 Paid $105.63
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 1151 04/12/2019 Paid $389.08
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 171 04/12/2019 Paid $626.61
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 1201 04/12/2019 Paid $409.00
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 161 04/12/2019 Paid $180.22
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 1181 04/12/2019 Paid $381.60
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 141 04/12/2019 Paid $391.48
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 151 04/12/2019 Paid $360.44
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 1111 04/12/2019 Paid $1,651.97
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