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 15061527911

Total:$782.11

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 15052814367 MA 8700 GA140000116 Work Clothes 111 06/16/2015 Paid $57.98
DO 6200 15052814369 MA 8700 GA140000116 Work Clothes 121 06/16/2015 Paid $18.60
DO 6200 15052814371 MA 8700 GA140000116 Work Clothes 131 06/16/2015 Paid $325.20
DO 6200 15052814372 MA 8700 GA140000116 Work Clothes 141 06/16/2015 Paid $380.33
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