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 17010308768

Total:$2,278.41

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 16111703053 MA 8700 GA140000116 Work Clothes 111 01/04/2017 Paid $686.16
DO 1500 16111703053 MA 8700 GA140000116 Work Clothes 112 01/04/2017 Paid $239.52
DO 1500 16111703053 MA 8700 GA140000116 Work Clothes 116 01/04/2017 Paid $169.74
DO 1500 16111703053 MA 8700 GA140000116 Work Clothes 113 01/04/2017 Paid $344.88
DO 1500 16111703053 MA 8700 GA140000116 Work Clothes 114 01/04/2017 Paid $668.37
DO 1500 16111703053 MA 8700 GA140000116 Work Clothes 115 01/04/2017 Paid $169.74
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