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 15081234613

Total:$69.99

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 111 08/13/2015 Paid $13.33
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 116 08/13/2015 Paid $6.04
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 112 08/13/2015 Paid $21.61
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 115 08/13/2015 Paid $2.89
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 1111 08/13/2015 Paid $0.70
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 114 08/13/2015 Paid $7.40
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 117 08/13/2015 Paid $0.92
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 113 08/13/2015 Paid $6.48
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 118 08/13/2015 Paid $4.29
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 1110 08/13/2015 Paid $0.88
DO 1500 14122205527 MA 8700 GA140000116 Work Clothes 119 08/13/2015 Paid $5.45
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