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 2200 16012612413

Total:$1,452.35

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 2200 15122905478 MA 8700 GA140000116 Work Clothes 151 01/27/2016 Paid $321.03
DO 2200 15122905478 MA 8700 GA140000116 Work Clothes 111 01/27/2016 Paid $320.00
DO 2200 15122905478 MA 8700 GA140000116 Work Clothes 131 01/27/2016 Paid $270.00
DO 2200 15122905478 MA 8700 GA140000116 Work Clothes 141 01/27/2016 Paid $271.32
DO 2200 15122905478 MA 8700 GA140000116 Work Clothes 121 01/27/2016 Paid $270.00
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