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 18051620584

Total:$349.92

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 17102701983 MA 8700 GA140000116 Work Clothes 121 05/17/2018 Paid $141.99
DO 5600 17102701983 MA 8700 GA140000116 Work Clothes 141 05/17/2018 Paid $49.99
DO 5600 17102701983 MA 8700 GA140000116 Work Clothes 111 05/17/2018 Paid $107.95
DO 5600 17102701983 MA 8700 GA140000116 Work Clothes 131 05/17/2018 Paid $49.99
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