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 16032419283

Total:$1,505.59

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 151 03/25/2016 Paid $360.44
DO 2400 15122305385 MA 8700 GA140000116 Work Clothes 131 03/25/2016 Paid $421.20
DO 2400 15122305385 MA 8700 GA140000116 Work Clothes 121 03/25/2016 Paid $208.84
DO 2400 15122305385 MA 8700 GA140000116 Work Clothes 111 03/25/2016 Paid $272.64
DO 2400 15122305385 MA 8700 GA140000116 Work Clothes 141 03/25/2016 Paid $242.47
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