Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE PG CREATOR LLC
PAYMENT REQUEST PRM 9300 17112204916

Total:$3,119.84

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
PO 9300 17091903594 n/a Reflective Safety Apparel and Accessories (See 345 1101 11/27/2017 Paid $172.49
PO 9300 17091903594 n/a Reflective Safety Apparel and Accessories (See 345 181 11/27/2017 Paid $172.49
PO 9300 17091903594 n/a Reflective Safety Apparel and Accessories (See 345 131 11/27/2017 Paid $652.47
PO 9300 17091903594 n/a Reflective Safety Apparel and Accessories (See 345 151 11/27/2017 Paid $217.49
PO 9300 17091903594 n/a Reflective Safety Apparel and Accessories (See 345 171 11/27/2017 Paid $172.49
PO 9300 17091903594 n/a Reflective Safety Apparel and Accessories (See 345 1111 11/27/2017 Paid $172.49
PO 9300 17091903594 n/a Reflective Safety Apparel and Accessories (See 345 111 11/27/2017 Paid $217.49
PO 9300 17091903594 n/a Reflective Safety Apparel and Accessories (See 345 161 11/27/2017 Paid $172.49
PO 9300 17091903594 n/a Reflective Safety Apparel and Accessories (See 345 1121 11/27/2017 Paid $172.49
PO 9300 17091903594 n/a Reflective Safety Apparel and Accessories (See 345 191 11/27/2017 Paid $344.98
PO 9300 17091903594 n/a Reflective Safety Apparel and Accessories (See 345 121 11/27/2017 Paid $434.98
PO 9300 17091903594 n/a Reflective Safety Apparel and Accessories (See 345 141 11/27/2017 Paid $217.49
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