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 15052125599

Total:$2,046.72

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 15051513686 MA 8700 GA140000116 Work Clothes 161 05/22/2015 Paid $375.28
DO 6200 15051513686 MA 8700 GA140000116 Work Clothes 1101 05/22/2015 Paid $249.50
DO 6200 15051513686 MA 8700 GA140000116 Work Clothes 181 05/22/2015 Paid $102.50
DO 6200 15051513686 MA 8700 GA140000116 Work Clothes 171 05/22/2015 Paid $324.98
DO 6200 15051513686 MA 8700 GA140000116 Work Clothes 1111 05/22/2015 Paid $147.00
DO 6200 15051513686 MA 8700 GA140000116 Work Clothes 191 05/22/2015 Paid $122.50
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 141 05/22/2015 Paid $87.12
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 112 05/22/2015 Paid $25.77
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 111 05/22/2015 Paid $174.23
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 131 05/22/2015 Paid $34.81
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 142 05/22/2015 Paid $12.88
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 122 05/22/2015 Paid $15.78
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 132 05/22/2015 Paid $5.15
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 151 05/22/2015 Paid $228.68
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 121 05/22/2015 Paid $106.72
DO 6200 15051513689 MA 8700 GA140000116 Work Clothes 152 05/22/2015 Paid $33.82
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