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 15060426847

Total:$2,302.79

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 15052114054 MA 8700 GA140000116 Work Clothes 151 06/05/2015 Paid $271.98
DO 6200 15052114054 MA 8700 GA140000116 Work Clothes 1111 06/05/2015 Paid $99.16
DO 6200 15052114054 MA 8700 GA140000116 Work Clothes 1101 06/05/2015 Paid $154.70
DO 6200 15052114054 MA 8700 GA140000116 Work Clothes 121 06/05/2015 Paid $193.36
DO 6200 15052114054 MA 8700 GA140000116 Work Clothes 131 06/05/2015 Paid $140.00
DO 6200 15052114054 MA 8700 GA140000116 Work Clothes 171 06/05/2015 Paid $313.30
DO 6200 15052114054 MA 8700 GA140000116 Work Clothes 111 06/05/2015 Paid $195.48
DO 6200 15052114054 MA 8700 GA140000116 Work Clothes 191 06/05/2015 Paid $296.20
DO 6200 15052114054 MA 8700 GA140000116 Work Clothes 141 06/05/2015 Paid $191.23
DO 6200 15052114054 MA 8700 GA140000116 Work Clothes 181 06/05/2015 Paid $113.50
DO 6200 15052114054 MA 8700 GA140000116 Work Clothes 161 06/05/2015 Paid $333.88
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