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 16020413294

Total:$20,074.47

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 15100600484 MA 8700 GA140000116 Work Clothes 1101 02/05/2016 Paid $3,471.65
DO 2400 15100600484 MA 8700 GA140000116 Work Clothes 191 02/05/2016 Paid $4,959.50
DO 2400 15100600484 MA 8700 GA140000116 Work Clothes 1121 02/05/2016 Paid $4,196.50
DO 2400 15100600484 MA 8700 GA140000116 Work Clothes 1111 02/05/2016 Paid $3,906.00
DO 2400 15100600487 MA 8700 GA140000116 Work Clothes 151 02/05/2016 Paid $193.50
DO 2400 15100600487 MA 8700 GA140000116 Work Clothes 131 02/05/2016 Paid $708.50
DO 2400 15100600487 MA 8700 GA140000116 Work Clothes 141 02/05/2016 Paid $1,133.60
DO 2400 15100600487 MA 8700 GA140000116 Work Clothes 161 02/05/2016 Paid $419.30
DO 2400 15100600487 MA 8700 GA140000116 Work Clothes 171 02/05/2016 Paid $666.00
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 121 02/05/2016 Paid $229.96
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 181 02/05/2016 Paid $89.98
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 111 02/05/2016 Paid $99.98
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