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 1600 16030917359

Total:$901.18

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 1600 16010505748 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 111 03/10/2016 Paid $2.50
DO 1600 16010505748 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 112 03/10/2016 Paid $2.50
DO 1600 16020507550 MA 8700 GA140000116 Work Clothes 131 03/10/2016 Paid $65.00
DO 1600 16020507550 MA 8700 GA140000116 Work Clothes 132 03/10/2016 Paid $64.99
DO 1600 16020507550 MA 8700 GA140000116 Work Clothes 121 03/10/2016 Paid $62.49
DO 1600 16020507550 MA 8700 GA140000116 Work Clothes 142 03/10/2016 Paid $320.60
DO 1600 16020507550 MA 8700 GA140000116 Work Clothes 141 03/10/2016 Paid $320.60
DO 1600 16020507550 MA 8700 GA140000116 Work Clothes 122 03/10/2016 Paid $62.50
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