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 17070526747

Total:$1,470.52

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 17050310572 MA 8700 GA140000116 Work Clothes 161 07/06/2017 Paid $694.75
DO 2400 17051811260 MA 8700 GA140000116 Work Clothes 121 07/06/2017 Paid $196.46
DO 2400 17051811274 MA 8700 GA140000116 Work Clothes 111 07/06/2017 Paid $269.91
DO 2400 17061412323 MA 8700 GA140000116 Work Clothes 151 07/06/2017 Paid $75.00
DO 2400 17061412339 MA 8700 GA140000116 Work Clothes 141 07/06/2017 Paid $234.40
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