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 15070630116

Total:$246.92

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 14121605100 MA 8700 GA140000116 Work Clothes 111 07/07/2015 Paid $47.99
DO 2400 15060814874 MA 8700 GA140000116 Work Clothes 131 07/07/2015 Paid $59.98
DO 2400 15060814874 MA 8700 GA140000116 Work Clothes 151 07/07/2015 Paid $5.00
DO 2400 15060814874 MA 8700 GA140000116 Work Clothes 141 07/07/2015 Paid $21.99
DO 2400 15060814874 MA 8700 GA140000116 Work Clothes 121 07/07/2015 Paid $89.97
DO 2400 15060814874 MA 8700 GA140000116 Work Clothes 161 07/07/2015 Paid $21.99
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