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 17071928057

Total:$4,358.18

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 16012506819 MA 8700 GA140000116 Work Clothes 1111 07/20/2017 Paid $189.90
DO 2400 17042410132 MA 8700 GA140000116 Work Clothes 131 07/20/2017 Paid $57.96
DO 2400 17042410132 MA 8700 GA140000116 Work Clothes 141 07/20/2017 Paid $717.10
DO 2400 17050410650 MA 8700 GA140000116 Work Clothes 121 07/20/2017 Paid $302.55
DO 2400 17051811262 MA 8700 GA140000116 Work Clothes 171 07/20/2017 Paid $607.02
DO 2400 17051811267 MA 8700 GA140000116 Work Clothes 161 07/20/2017 Paid $249.85
DO 2400 17051811269 MA 8700 GA140000116 Work Clothes 181 07/20/2017 Paid $643.32
DO 2400 17051811271 MA 8700 GA140000116 Work Clothes 191 07/20/2017 Paid $300.88
DO 2400 17051811272 MA 8700 GA140000116 Work Clothes 1101 07/20/2017 Paid $614.80
DO 2400 17051811275 MA 8700 GA140000116 Work Clothes 151 07/20/2017 Paid $674.80
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