Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETY SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 19091933119 |
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 | 121 | 09/20/2019 | Paid | $2,992.00 |
| DO 1100 19022006842 | MA 1100 GA150000092 | Work Clothes | 131 | 09/20/2019 | Paid | $537.60 |
| DO 1100 19022006842 | MA 1100 GA150000092 | Work Clothes | 111 | 09/20/2019 | Paid | $901.10 |