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 15123009390

Total:$2,627.85

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 15121705105 MA 8700 GA140000116 Work Clothes 151 12/31/2015 Paid $129.40
DO 6200 15121705105 MA 8700 GA140000116 Work Clothes 171 12/31/2015 Paid $227.35
DO 6200 15121705105 MA 8700 GA140000116 Work Clothes 141 12/31/2015 Paid $283.15
DO 6200 15121705105 MA 8700 GA140000116 Work Clothes 131 12/31/2015 Paid $253.55
DO 6200 15121705106 MA 8700 GA140000116 Work Clothes 161 12/31/2015 Paid $186.23
DO 6200 15121705106 MA 8700 GA140000116 Work Clothes 181 12/31/2015 Paid $477.59
DO 6200 15121705106 MA 8700 GA140000116 Work Clothes 121 12/31/2015 Paid $397.40
DO 6200 15121705106 MA 8700 GA140000116 Work Clothes 191 12/31/2015 Paid $441.30
DO 6200 15121705106 MA 8700 GA140000116 Work Clothes 111 12/31/2015 Paid $231.88
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