Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 8700 17122107599

Total:$7,794.00

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 8700 16092820625 MA 8700 GA140000116 Work Clothes 161 12/22/2017 Paid $84.50
DO 8700 16092820625 MA 8700 GA140000116 Work Clothes 141 12/22/2017 Paid $1,615.00
DO 8700 16092820625 MA 8700 GA140000116 Work Clothes 121 12/22/2017 Paid $940.00
DO 8700 16092820625 MA 8700 GA140000116 Work Clothes 131 12/22/2017 Paid $1,521.00
DO 8700 16092820625 MA 8700 GA140000116 Work Clothes 111 12/22/2017 Paid $3,042.00
DO 8700 16092820625 MA 8700 GA140000116 Work Clothes 151 12/22/2017 Paid $591.50
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