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 15060326702

Total:$1,107.34

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 121 06/04/2015 Paid $229.50
DO 6200 15052114087 MA 8700 GA140000116 Work Clothes 111 06/04/2015 Paid $313.78
DO 6200 15052114089 MA 8700 GA140000116 Work Clothes 131 06/04/2015 Paid $94.80
DO 6200 15052114089 MA 8700 GA140000116 Work Clothes 151 06/04/2015 Paid $115.20
DO 6200 15052114089 MA 8700 GA140000116 Work Clothes 141 06/04/2015 Paid $354.06
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