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 15072432681

Total:$6,752.74

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 141 07/28/2015 Paid $197.96
DO 2400 14121605100 MA 8700 GA140000116 Work Clothes 121 07/28/2015 Paid $140.52
DO 2400 15040811520 MA 8700 GA140000116 Work Clothes 111 07/28/2015 Paid $322.50
DO 2400 15071517118 MA 8700 GA140000116 Work Clothes 181 07/28/2015 Paid $930.30
DO 2400 15071517118 MA 8700 GA140000116 Work Clothes 151 07/28/2015 Paid $170.97
DO 2400 15071517118 MA 8700 GA140000116 Work Clothes 131 07/28/2015 Paid $4,457.43
DO 2400 15071517118 MA 8700 GA140000116 Work Clothes 171 07/28/2015 Paid $252.56
DO 2400 15071517118 MA 8700 GA140000116 Work Clothes 161 07/28/2015 Paid $280.50
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