Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SAFETY EQUIPMENT
PAYEE	SAFETY SUPPLY INC
PAYMENT REQUEST	PRM 1100 19050119585

Total:$14,682.37

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	1101	05/02/2019	Paid	$4,250.69
DO 1100 19022006842	MA 1100 GA150000092	Work Clothes	1161	05/02/2019	Paid	$377.64
DO 1100 19022006842	MA 1100 GA150000092	Work Clothes	121	05/02/2019	Paid	$211.26
DO 1100 19022006842	MA 1100 GA150000092	Work Clothes	1141	05/02/2019	Paid	$360.44
DO 1100 19022006842	MA 1100 GA150000092	Work Clothes	171	05/02/2019	Paid	$901.10
DO 1100 19022006842	MA 1100 GA150000092	Work Clothes	1171	05/02/2019	Paid	$248.79
DO 1100 19022006842	MA 1100 GA150000092	Work Clothes	1151	05/02/2019	Paid	$787.41
DO 1100 19022006842	MA 1100 GA150000092	Work Clothes	1111	05/02/2019	Paid	$1,394.65
DO 1100 19022006842	MA 1100 GA150000092	Work Clothes	1191	05/02/2019	Paid	$105.63
DO 1100 19022006842	MA 1100 GA150000092	Work Clothes	181	05/02/2019	Paid	$421.83
DO 1100 19022006842	MA 1100 GA150000092	Work Clothes	1201	05/02/2019	Paid	$314.14
DO 1100 19022006842	MA 1100 GA150000092	Work Clothes	131	05/02/2019	Paid	$105.63
DO 1100 19022006842	MA 1100 GA150000092	Work Clothes	1221	05/02/2019	Paid	$195.74
DO 1100 19022006842	MA 1100 GA150000092	Work Clothes	151	05/02/2019	Paid	$848.31
DO 1100 19022006842	MA 1100 GA150000092	Work Clothes	1131	05/02/2019	Paid	$102.88
DO 1100 19022006842	MA 1100 GA150000092	Work Clothes	1211	05/02/2019	Paid	$375.96
DO 1100 19022006842	MA 1100 GA150000092	Work Clothes	191	05/02/2019	Paid	$1,740.40
DO 1100 19022006842	MA 1100 GA150000092	Work Clothes	1181	05/02/2019	Paid	$824.79
DO 1100 19022006842	MA 1100 GA150000092	Work Clothes	141	05/02/2019	Paid	$582.63
DO 1100 19022006842	MA 1100 GA150000092	Work Clothes	1121	05/02/2019	Paid	$532.45