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 15060827008

Total:$4,341.81

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 14112503985 MA 8700 GA140000116 Work Clothes 181 06/09/2015 Paid $148.50
DO 2400 14112503985 MA 8700 GA140000116 Work Clothes 191 06/09/2015 Paid $191.37
DO 2400 14112503985 MA 8700 GA140000116 Work Clothes 171 06/09/2015 Paid $283.45
DO 2400 14112503985 MA 8700 GA140000116 Work Clothes 1171 06/09/2015 Paid $299.10
DO 2400 14112503985 MA 8700 GA140000116 Work Clothes 151 06/09/2015 Paid $533.75
DO 2400 14112503985 MA 8700 GA140000116 Work Clothes 1161 06/09/2015 Paid $347.45
DO 2400 14112503985 MA 8700 GA140000116 Work Clothes 1141 06/09/2015 Paid $31.20
DO 2400 14112503985 MA 8700 GA140000116 Work Clothes 1121 06/09/2015 Paid $209.76
DO 2400 14112503985 MA 8700 GA140000116 Work Clothes 1151 06/09/2015 Paid $307.80
DO 2400 14112503985 MA 8700 GA140000116 Work Clothes 161 06/09/2015 Paid $406.20
DO 2400 14121605100 MA 8700 GA140000116 Work Clothes 1131 06/09/2015 Paid $79.98
DO 2400 14121605100 MA 8700 GA140000116 Work Clothes 1111 06/09/2015 Paid $197.96
DO 2400 14121605100 MA 8700 GA140000116 Work Clothes 1181 06/09/2015 Paid $256.50
DO 2400 14121605100 MA 8700 GA140000116 Work Clothes 141 06/09/2015 Paid $181.98
DO 2400 14121605100 MA 8700 GA140000116 Work Clothes 1101 06/09/2015 Paid $119.97
DO 2400 15040811520 MA 8700 GA140000116 Work Clothes 131 06/09/2015 Paid $256.94
DO 2400 15041411904 MA 8700 GA140000116 Work Clothes 111 06/09/2015 Paid $249.95
DO 2400 15041411904 MA 8700 GA140000116 Work Clothes 121 06/09/2015 Paid $239.95
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