Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 1100 17070526719

Total:$1,143.67

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 16102601912 MA 8700 GA140000116 Work Clothes 131 07/06/2017 Paid $25.00
DO 1100 16102601912 MA 8700 GA140000116 Work Clothes 151 07/06/2017 Paid $204.93
DO 1100 16102601912 MA 8700 GA140000116 Work Clothes 121 07/06/2017 Paid $338.45
DO 1100 16102601912 MA 8700 GA140000116 Work Clothes 111 07/06/2017 Paid $318.97
DO 1100 16102601912 MA 8700 GA140000116 Work Clothes 141 07/06/2017 Paid $256.32
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