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 2400 14122909028

Total:$619.46

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 2400 14111803541 MA 8700 GA140000116 Work Clothes 111 12/30/2014 Paid $125.00
DO 2400 14111803541 MA 8700 GA140000116 Work Clothes 141 12/30/2014 Paid $188.97
DO 2400 14111803541 MA 8700 GA140000116 Work Clothes 131 12/30/2014 Paid $44.97
DO 2400 14111803541 MA 8700 GA140000116 Work Clothes 151 12/30/2014 Paid $71.55
DO 2400 14111803541 MA 8700 GA140000116 Work Clothes 121 12/30/2014 Paid $188.97
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