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 15052025427

Total:$1,524.76

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 15051513689 MA 8700 GA140000116 Work Clothes 191 05/21/2015 Paid $55.30
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 1102 05/21/2015 Paid $4.92
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 151 05/21/2015 Paid $211.13
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 171 05/21/2015 Paid $86.62
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 181 05/21/2015 Paid $61.59
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 1111 05/21/2015 Paid $61.59
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 192 05/21/2015 Paid $8.18
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 162 05/21/2015 Paid $31.24
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 182 05/21/2015 Paid $9.11
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 172 05/21/2015 Paid $12.81
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 1112 05/21/2015 Paid $9.11
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 1101 05/21/2015 Paid $33.23
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 161 05/21/2015 Paid $211.26
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 152 05/21/2015 Paid $31.23
DO 6200 15051513693 MA 8700 GA140000116 Work Clothes 121 05/21/2015 Paid $203.00
DO 6200 15051513693 MA 8700 GA140000116 Work Clothes 111 05/21/2015 Paid $263.95
DO 6200 15051513693 MA 8700 GA140000116 Work Clothes 131 05/21/2015 Paid $126.57
DO 6200 15051513693 MA 8700 GA140000116 Work Clothes 141 05/21/2015 Paid $103.92
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