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 15100700726

Total:$1,941.73

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 15092921379 MA 8700 GA140000116 Work Clothes 191 10/08/2015 Paid $187.86
DO 6200 15092921379 MA 8700 GA140000116 Work Clothes 1111 10/08/2015 Paid $190.78
DO 6200 15092921379 MA 8700 GA140000116 Work Clothes 1161 10/08/2015 Paid $23.38
DO 6200 15092921379 MA 8700 GA140000116 Work Clothes 1141 10/08/2015 Paid $101.25
DO 6200 15092921379 MA 8700 GA140000116 Work Clothes 1121 10/08/2015 Paid $123.00
DO 6200 15092921379 MA 8700 GA140000116 Work Clothes 1171 10/08/2015 Paid $35.00
DO 6200 15092921379 MA 8700 GA140000116 Work Clothes 1101 10/08/2015 Paid $106.07
DO 6200 15092921379 MA 8700 GA140000116 Work Clothes 1151 10/08/2015 Paid $8.99
DO 6200 15092921379 MA 8700 GA140000116 Work Clothes 1131 10/08/2015 Paid $202.94
DO 6200 15092921380 MA 8700 GA140000116 Work Clothes 161 10/08/2015 Paid $227.60
DO 6200 15092921380 MA 8700 GA140000116 Work Clothes 141 10/08/2015 Paid $39.96
DO 6200 15092921381 MA 8700 GA140000116 Work Clothes 171 10/08/2015 Paid $99.90
DO 6200 15092921382 MA 8700 GA140000116 Work Clothes 181 10/08/2015 Paid $77.19
DO 6200 15092921384 MA 8700 GA140000116 Work Clothes 151 10/08/2015 Paid $86.97
DO 6200 15092921385 MA 8700 GA140000116 Work Clothes 111 10/08/2015 Paid $28.28
DO 6200 15092921385 MA 8700 GA140000116 Work Clothes 131 10/08/2015 Paid $180.00
DO 6200 15092921385 MA 8700 GA140000116 Work Clothes 121 10/08/2015 Paid $222.56
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