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 16012912825

Total:$2,070.36

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 16011106040 MA 8700 GA140000116 Work Clothes 124 02/04/2016 Paid $8.75
DO 1500 16011106040 MA 8700 GA140000116 Work Clothes 125 02/04/2016 Paid $2.63
DO 1500 16011106040 MA 8700 GA140000116 Work Clothes 113 02/04/2016 Paid $389.41
DO 1500 16011106040 MA 8700 GA140000116 Work Clothes 112 02/04/2016 Paid $193.08
DO 1500 16011106040 MA 8700 GA140000116 Work Clothes 115 02/04/2016 Paid $166.52
DO 1500 16011106040 MA 8700 GA140000116 Work Clothes 116 02/04/2016 Paid $141.74
DO 1500 16011106040 MA 8700 GA140000116 Work Clothes 111 02/04/2016 Paid $593.19
DO 1500 16011106040 MA 8700 GA140000116 Work Clothes 122 02/04/2016 Paid $3.05
DO 1500 16011106040 MA 8700 GA140000116 Work Clothes 126 02/04/2016 Paid $2.23
DO 1500 16011106040 MA 8700 GA140000116 Work Clothes 114 02/04/2016 Paid $554.24
DO 1500 16011106040 MA 8700 GA140000116 Work Clothes 121 02/04/2016 Paid $9.37
DO 1500 16011106040 MA 8700 GA140000116 Work Clothes 123 02/04/2016 Paid $6.15
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