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 15060226565

Total:$2,028.06

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 15052014010 MA 8700 GA140000116 Work Clothes 111 06/03/2015 Paid $373.16
DO 6200 15052114087 MA 8700 GA140000116 Work Clothes 121 06/03/2015 Paid $142.10
DO 6200 15052114087 MA 8700 GA140000116 Work Clothes 131 06/03/2015 Paid $394.89
DO 6200 15052114089 MA 8700 GA140000116 Work Clothes 161 06/03/2015 Paid $194.08
DO 6200 15052114089 MA 8700 GA140000116 Work Clothes 151 06/03/2015 Paid $310.05
DO 6200 15052114089 MA 8700 GA140000116 Work Clothes 171 06/03/2015 Paid $287.98
DO 6200 15052114089 MA 8700 GA140000116 Work Clothes 141 06/03/2015 Paid $165.00
DO 6200 15052114089 MA 8700 GA140000116 Work Clothes 181 06/03/2015 Paid $160.80
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