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 16041221288

Total:$2,887.96

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 15091420378 MA 8700 GA140000116 Work Clothes 1101 04/13/2016 Paid $696.96
DO 2400 15122305385 MA 8700 GA140000116 Work Clothes 171 04/13/2016 Paid $198.84
DO 2400 15122305385 MA 8700 GA140000116 Work Clothes 161 04/13/2016 Paid $177.80
DO 2400 16012506818 MA 8700 GA140000116 Work Clothes 181 04/13/2016 Paid $825.43
DO 2400 16012506818 MA 8700 GA140000116 Work Clothes 191 04/13/2016 Paid $491.00
DO 2400 16032810310 MA 8700 GA140000116 Work Clothes 141 04/13/2016 Paid $184.90
DO 2400 16032810310 MA 8700 GA140000116 Work Clothes 131 04/13/2016 Paid $111.94
DO 2400 16032810310 MA 8700 GA140000116 Work Clothes 111 04/13/2016 Paid $57.16
DO 2400 16032810310 MA 8700 GA140000116 Work Clothes 151 04/13/2016 Paid $23.00
DO 2400 16032810310 MA 8700 GA140000116 Work Clothes 121 04/13/2016 Paid $120.93
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