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 6000 16092739047

Total:$4,490.07

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 6000 16060914361 MA 8700 GA140000116 Work Clothes 131 09/28/2016 Paid $359.88
DO 6000 16060914361 MA 8700 GA140000116 Work Clothes 141 09/28/2016 Paid $3,086.51
DO 6000 16060914361 MA 8700 GA140000116 Work Clothes 151 09/28/2016 Paid $55.96
DO 6000 16060914361 MA 8700 GA140000116 Work Clothes 121 09/28/2016 Paid $831.84
DO 6000 16060914361 MA 8700 GA140000116 Work Clothes 111 09/28/2016 Paid $155.88
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