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 16021714524

Total:$591.88

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 16020107195 MA 8700 GA140000116 Work Clothes 151 02/18/2016 Paid $49.00
DO 6200 16020407430 MA 8700 GA140000116 Work Clothes 141 02/18/2016 Paid $312.21
DO 6200 16020407431 MA 8700 GA140000116 Work Clothes 131 02/18/2016 Paid $34.74
DO 6200 16020407432 MA 8700 GA140000116 Work Clothes 121 02/18/2016 Paid $181.98
DO 6200 16020407441 MA 8700 GA140000116 Work Clothes 111 02/18/2016 Paid $13.95
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