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 16042723201

Total:$978.96

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 16032810310 MA 8700 GA140000116 Work Clothes 121 04/28/2016 Paid $29.95
DO 2400 16032810310 MA 8700 GA140000116 Work Clothes 151 04/28/2016 Paid $32.98
DO 2400 16032810310 MA 8700 GA140000116 Work Clothes 111 04/28/2016 Paid $518.50
DO 2400 16032810310 MA 8700 GA140000116 Work Clothes 141 04/28/2016 Paid $85.74
DO 2400 16032810310 MA 8700 GA140000116 Work Clothes 131 04/28/2016 Paid $218.85
DO 2400 16032810310 MA 8700 GA140000116 Work Clothes 161 04/28/2016 Paid $92.94
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