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 5600 17082931946

Total:$5,731.85

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 5600 16110202380 MA 8700 GA140000116 Work Clothes 171 08/30/2017 Paid $95.98
DO 5600 16110202380 MA 8700 GA140000116 Work Clothes 1101 08/30/2017 Paid $119.92
DO 5600 16110202380 MA 8700 GA140000116 Work Clothes 111 08/30/2017 Paid $280.93
DO 5600 16110202380 MA 8700 GA140000116 Work Clothes 131 08/30/2017 Paid $221.92
DO 5600 16110202380 MA 8700 GA140000116 Work Clothes 1131 08/30/2017 Paid $3,146.99
DO 5600 16110202380 MA 8700 GA140000116 Work Clothes 1141 08/30/2017 Paid $57.96
DO 5600 16110202380 MA 8700 GA140000116 Work Clothes 1121 08/30/2017 Paid $497.90
DO 5600 16110202380 MA 8700 GA140000116 Work Clothes 141 08/30/2017 Paid $287.94
DO 5600 16110202380 MA 8700 GA140000116 Work Clothes 121 08/30/2017 Paid $61.17
DO 5600 16110202380 MA 8700 GA140000116 Work Clothes 181 08/30/2017 Paid $73.77
DO 5600 16110202380 MA 8700 GA140000116 Work Clothes 161 08/30/2017 Paid $269.93
DO 5600 16110202380 MA 8700 GA140000116 Work Clothes 1111 08/30/2017 Paid $281.94
DO 5600 16110202380 MA 8700 GA140000116 Work Clothes 151 08/30/2017 Paid $281.94
DO 5600 16110202380 MA 8700 GA140000116 Work Clothes 191 08/30/2017 Paid $53.56
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