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 6200 15051124399

Total:$4,026.21

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 6200 15012707390 MA 8700 GA140000116 Work Clothes 151 05/14/2015 Paid $140.00
DO 6200 15012707390 MA 8700 GA140000116 Work Clothes 1121 05/14/2015 Paid $298.38
DO 6200 15012707390 MA 8700 GA140000116 Work Clothes 111 05/14/2015 Paid $318.64
DO 6200 15012707390 MA 8700 GA140000116 Work Clothes 1141 05/14/2015 Paid $341.68
DO 6200 15012707390 MA 8700 GA140000116 Work Clothes 1101 05/14/2015 Paid $276.08
DO 6200 15012707390 MA 8700 GA140000116 Work Clothes 181 05/14/2015 Paid $355.90
DO 6200 15012707390 MA 8700 GA140000116 Work Clothes 1131 05/14/2015 Paid $312.81
DO 6200 15012707390 MA 8700 GA140000116 Work Clothes 131 05/14/2015 Paid $140.00
DO 6200 15012707390 MA 8700 GA140000116 Work Clothes 161 05/14/2015 Paid $268.08
DO 6200 15012707390 MA 8700 GA140000116 Work Clothes 1111 05/14/2015 Paid $313.80
DO 6200 15012707390 MA 8700 GA140000116 Work Clothes 191 05/14/2015 Paid $345.40
DO 6200 15012707390 MA 8700 GA140000116 Work Clothes 171 05/14/2015 Paid $294.26
DO 6200 15012707390 MA 8700 GA140000116 Work Clothes 121 05/14/2015 Paid $316.10
DO 6200 15012707390 MA 8700 GA140000116 Work Clothes 141 05/14/2015 Paid $305.08
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