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 15110504099

Total:$963.59

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 15101901428 MA 8700 GA140000116 Work Clothes 125 11/06/2015 Paid $7.09
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 122 11/06/2015 Paid $55.68
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 126 11/06/2015 Paid $41.11
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 121 11/06/2015 Paid $150.59
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 127 11/06/2015 Paid $60.46
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 123 11/06/2015 Paid $30.56
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 124 11/06/2015 Paid $13.01
DO 6200 15102802098 MA 8700 GA140000116 Work Clothes 111 11/06/2015 Paid $77.19
DO 6200 15102902199 MA 8700 GA140000116 Work Clothes 141 11/06/2015 Paid $378.00
DO 6200 15102902200 MA 8700 GA140000116 Work Clothes 131 11/06/2015 Paid $149.90
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