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 16071931287

Total:$1,314.12

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 16051012853 MA 8700 GA140000116 Work Clothes 111 07/20/2016 Paid $1,064.03
DO 2400 16051813307 MA 8700 GA140000116 Work Clothes 161 07/20/2016 Paid $62.55
DO 2400 16051813307 MA 8700 GA140000116 Work Clothes 151 07/20/2016 Paid $24.00
DO 2400 16051813307 MA 8700 GA140000116 Work Clothes 131 07/20/2016 Paid $12.00
DO 2400 16051813307 MA 8700 GA140000116 Work Clothes 141 07/20/2016 Paid $12.00
DO 2400 16051813307 MA 8700 GA140000116 Work Clothes 121 07/20/2016 Paid $139.54
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