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 16053125925

Total:$471.00

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 1600 16040610871 MA 8700 GA140000116 Work Clothes 1111 06/01/2016 Paid $18.84
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 118 06/01/2016 Paid $9.42
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 111 06/01/2016 Paid $94.20
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 1113 06/01/2016 Paid $18.84
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 115 06/01/2016 Paid $14.13
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 117 06/01/2016 Paid $37.68
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 119 06/01/2016 Paid $32.97
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 114 06/01/2016 Paid $23.55
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 116 06/01/2016 Paid $28.26
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 1114 06/01/2016 Paid $32.97
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 113 06/01/2016 Paid $18.84
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 112 06/01/2016 Paid $89.49
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 1115 06/01/2016 Paid $23.55
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 1110 06/01/2016 Paid $14.13
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 1112 06/01/2016 Paid $14.13
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