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 16101901658

Total:$959.68

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 16091219707 MA 8700 GA140000116 Work Clothes 131 10/20/2016 Paid $149.95
DO 2400 16091219707 MA 8700 GA140000116 Work Clothes 111 10/20/2016 Paid $509.83
DO 2400 16091219707 MA 8700 GA140000116 Work Clothes 121 10/20/2016 Paid $299.90
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