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 15073033271

Total:$762.03

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 15071517132 MA 8700 GA140000116 Work Clothes 131 07/31/2015 Paid $79.00
DO 6200 15071517133 MA 8700 GA140000116 Work Clothes 141 07/31/2015 Paid $35.00
DO 6200 15071517134 MA 8700 GA140000116 Work Clothes 151 07/31/2015 Paid $30.00
DO 6200 15071517136 MA 8700 GA140000116 Work Clothes 111 07/31/2015 Paid $379.55
DO 6200 15071517136 MA 8700 GA140000116 Work Clothes 121 07/31/2015 Paid $238.48
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