Data Drill Down for November & 2017

Purchase Order
PAYEE PG CREATOR LLC
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 17091903594 Reflective Safety Apparel and Accessories (See 345 111 11/27/2017 Paid $217.49
PO 9300 17091903594 Reflective Safety Apparel and Accessories (See 345 121 11/27/2017 Paid $434.98
PO 9300 17091903594 Reflective Safety Apparel and Accessories (See 345 131 11/27/2017 Paid $652.47
PO 9300 17091903594 Reflective Safety Apparel and Accessories (See 345 141 11/27/2017 Paid $217.49
PO 9300 17091903594 Reflective Safety Apparel and Accessories (See 345 151 11/27/2017 Paid $217.49
PO 9300 17091903594 Reflective Safety Apparel and Accessories (See 345 161 11/27/2017 Paid $172.49
PO 9300 17091903594 Reflective Safety Apparel and Accessories (See 345 171 11/27/2017 Paid $172.49
PO 9300 17091903594 Reflective Safety Apparel and Accessories (See 345 181 11/27/2017 Paid $172.49
PO 9300 17091903594 Reflective Safety Apparel and Accessories (See 345 191 11/27/2017 Paid $344.98
PO 9300 17091903594 Reflective Safety Apparel and Accessories (See 345 1101 11/27/2017 Paid $172.49
PO 9300 17091903594 Reflective Safety Apparel and Accessories (See 345 1111 11/27/2017 Paid $172.49
PO 9300 17091903594 Reflective Safety Apparel and Accessories (See 345 1121 11/27/2017 Paid $172.49