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 15072232423

Total:$1,998.08

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 15070816720 MA 8700 GA140000116 Work Clothes 1111 07/23/2015 Paid $41.39
DO 6200 15070816720 MA 8700 GA140000116 Work Clothes 1101 07/23/2015 Paid $183.06
DO 6200 15070816720 MA 8700 GA140000116 Work Clothes 1121 07/23/2015 Paid $86.95
DO 6200 15070816721 MA 8700 GA140000116 Work Clothes 141 07/23/2015 Paid $32.10
DO 6200 15070816721 MA 8700 GA140000116 Work Clothes 131 07/23/2015 Paid $83.20
DO 6200 15070816722 MA 8700 GA140000116 Work Clothes 121 07/23/2015 Paid $63.38
DO 6200 15070816722 MA 8700 GA140000116 Work Clothes 111 07/23/2015 Paid $239.94
DO 6200 15070816723 MA 8700 GA140000116 Work Clothes 191 07/23/2015 Paid $381.74
DO 6200 15070816723 MA 8700 GA140000116 Work Clothes 181 07/23/2015 Paid $289.43
DO 6200 15070816723 MA 8700 GA140000116 Work Clothes 171 07/23/2015 Paid $83.12
DO 6200 15070816724 MA 8700 GA140000116 Work Clothes 151 07/23/2015 Paid $99.90
DO 6200 15070816724 MA 8700 GA140000116 Work Clothes 161 07/23/2015 Paid $413.87
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