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 16042723196

Total:$5,143.46

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 141 04/28/2016 Paid $19.08
DO 2400 15091420378 MA 8700 GA140000116 Work Clothes 131 04/28/2016 Paid $49.50
DO 2400 15122305385 MA 8700 GA140000116 Work Clothes 111 04/28/2016 Paid $163.54
DO 2400 15122305385 MA 8700 GA140000116 Work Clothes 1121 04/28/2016 Paid $89.00
DO 2400 15122305385 MA 8700 GA140000116 Work Clothes 121 04/28/2016 Paid $105.00
DO 2400 16012506818 MA 8700 GA140000116 Work Clothes 1101 04/28/2016 Paid $121.97
DO 2400 16012506818 MA 8700 GA140000116 Work Clothes 1111 04/28/2016 Paid $349.75
DO 2400 16012506818 MA 8700 GA140000116 Work Clothes 1131 04/28/2016 Paid $319.80
DO 2400 16012506819 MA 8700 GA140000116 Work Clothes 161 04/28/2016 Paid $631.60
DO 2400 16012706921 MA 8700 GA140000116 Work Clothes 171 04/28/2016 Paid $2,974.42
DO 2400 16040110582 MA 8700 GA140000116 Work Clothes 191 04/28/2016 Paid $159.90
DO 2400 16040110582 MA 8700 GA140000116 Work Clothes 181 04/28/2016 Paid $159.90
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