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 16061026872

Total:$599.20

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 115 06/13/2016 Paid $17.98
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 116 06/13/2016 Paid $35.95
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 114 06/13/2016 Paid $29.96
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 1115 06/13/2016 Paid $29.95
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 117 06/13/2016 Paid $47.94
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 118 06/13/2016 Paid $11.98
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 1113 06/13/2016 Paid $23.97
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 113 06/13/2016 Paid $23.97
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 111 06/13/2016 Paid $119.84
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 119 06/13/2016 Paid $41.94
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 112 06/13/2016 Paid $113.85
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 1114 06/13/2016 Paid $41.94
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 1110 06/13/2016 Paid $17.98
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 1111 06/13/2016 Paid $23.97
DO 1600 16040610871 MA 8700 GA140000116 Work Clothes 1112 06/13/2016 Paid $17.98
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