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 1500 15061728164

Total:$954.85

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 1500 14122205527 MA 8700 GA140000116 Work Clothes 117 06/18/2015 Paid $12.56
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 113 06/18/2015 Paid $88.45
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 112 06/18/2015 Paid $294.74
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 114 06/18/2015 Paid $101.01
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 116 06/18/2015 Paid $82.41
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 1111 06/18/2015 Paid $9.31
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 119 06/18/2015 Paid $74.38
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 1110 06/18/2015 Paid $12.07
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 118 06/18/2015 Paid $58.54
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 111 06/18/2015 Paid $181.93
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 115 06/18/2015 Paid $39.45
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