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 15102703062

Total:$2,337.65

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 15101201030 MA 8700 GA140000116 Work Clothes 111 10/28/2015 Paid $99.72
DO 6200 15101201032 MA 8700 GA140000116 Work Clothes 121 10/28/2015 Paid $136.80
DO 6200 15101201035 MA 8700 GA140000116 Work Clothes 131 10/28/2015 Paid $370.68
DO 6200 15101201036 MA 8700 GA140000116 Work Clothes 141 10/28/2015 Paid $516.00
DO 6200 15101201038 MA 8700 GA140000116 Work Clothes 181 10/28/2015 Paid $749.50
DO 6200 15101201039 MA 8700 GA140000116 Work Clothes 161 10/28/2015 Paid $70.00
DO 6200 15101201040 MA 8700 GA140000116 Work Clothes 151 10/28/2015 Paid $35.00
DO 6200 15101201041 MA 8700 GA140000116 Work Clothes 171 10/28/2015 Paid $359.95
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