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 15060827063

Total:$4,012.28

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 15052014006 MA 8700 GA140000116 Work Clothes 131 06/09/2015 Paid $70.00
DO 6200 15052014006 MA 8700 GA140000116 Work Clothes 1191 06/09/2015 Paid $35.00
DO 6200 15052014007 MA 8700 GA140000116 Work Clothes 181 06/09/2015 Paid $236.83
DO 6200 15052014007 MA 8700 GA140000116 Work Clothes 161 06/09/2015 Paid $77.50
DO 6200 15052014007 MA 8700 GA140000116 Work Clothes 171 06/09/2015 Paid $116.94
DO 6200 15052014007 MA 8700 GA140000116 Work Clothes 111 06/09/2015 Paid $176.98
DO 6200 15052014009 MA 8700 GA140000116 Work Clothes 151 06/09/2015 Paid $77.19
DO 6200 15052014009 MA 8700 GA140000116 Work Clothes 121 06/09/2015 Paid $70.38
DO 6200 15052014009 MA 8700 GA140000116 Work Clothes 141 06/09/2015 Paid $371.44
DO 6200 15052114053 MA 8700 GA140000116 Work Clothes 1101 06/09/2015 Paid $494.90
DO 6200 15052114053 MA 8700 GA140000116 Work Clothes 1181 06/09/2015 Paid $230.50
DO 6200 15052114053 MA 8700 GA140000116 Work Clothes 1151 06/09/2015 Paid $315.16
DO 6200 15052114053 MA 8700 GA140000116 Work Clothes 1161 06/09/2015 Paid $70.00
DO 6200 15052114053 MA 8700 GA140000116 Work Clothes 1141 06/09/2015 Paid $82.50
DO 6200 15052114053 MA 8700 GA140000116 Work Clothes 1121 06/09/2015 Paid $183.36
DO 6200 15052114053 MA 8700 GA140000116 Work Clothes 1111 06/09/2015 Paid $256.48
DO 6200 15052114053 MA 8700 GA140000116 Work Clothes 1171 06/09/2015 Paid $394.08
DO 6200 15052114053 MA 8700 GA140000116 Work Clothes 1131 06/09/2015 Paid $312.50
DO 6200 15052114053 MA 8700 GA140000116 Work Clothes 191 06/09/2015 Paid $440.54
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