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 16031017626

Total:$7,745.47

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 15122305385 MA 8700 GA140000116 Work Clothes 171 03/11/2016 Paid $526.28
DO 2400 15122305385 MA 8700 GA140000116 Work Clothes 161 03/11/2016 Paid $528.42
DO 2400 15122305385 MA 8700 GA140000116 Work Clothes 151 03/11/2016 Paid $461.44
DO 2400 15122305385 MA 8700 GA140000116 Work Clothes 141 03/11/2016 Paid $461.44
DO 2400 15122305385 MA 8700 GA140000116 Work Clothes 131 03/11/2016 Paid $364.14
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 1101 03/11/2016 Paid $810.40
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 1121 03/11/2016 Paid $315.80
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 1131 03/11/2016 Paid $417.62
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 1111 03/11/2016 Paid $532.38
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 1141 03/11/2016 Paid $749.38
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 191 03/11/2016 Paid $789.35
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 1161 03/11/2016 Paid $328.92
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 181 03/11/2016 Paid $789.95
DO 2400 15122305386 MA 8700 GA140000116 Work Clothes 1151 03/11/2016 Paid $100.85
DO 2400 16021808247 MA 8700 GA140000116 Work Clothes 121 03/11/2016 Paid $119.60
DO 2400 16021808247 MA 8700 GA140000116 Work Clothes 111 03/11/2016 Paid $449.50
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