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 17082931899

Total:$2,699.00

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 17071313568 MA 8700 GA140000116 Work Clothes 121 08/30/2017 Paid $599.78
DO 1500 17071313568 MA 8700 GA140000116 Work Clothes 126 08/30/2017 Paid $120.02
DO 1500 17071313568 MA 8700 GA140000116 Work Clothes 123 08/30/2017 Paid $120.02
DO 1500 17071313568 MA 8700 GA140000116 Work Clothes 124 08/30/2017 Paid $120.02
DO 1500 17071313568 MA 8700 GA140000116 Work Clothes 127 08/30/2017 Paid $120.02
DO 1500 17071313568 MA 8700 GA140000116 Work Clothes 122 08/30/2017 Paid $600.12
DO 1500 17071313568 MA 8700 GA140000116 Work Clothes 125 08/30/2017 Paid $120.02
DO 1500 17072714131 MA 8700 GA140000116 Work Clothes 111 08/30/2017 Paid $899.00
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