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 16030116101

Total:$2,004.07

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 16021208003 MA 8700 GA140000116 Work Clothes 141 03/02/2016 Paid $215.19
DO 6200 16021208004 MA 8700 GA140000116 Work Clothes 131 03/02/2016 Paid $100.00
DO 6200 16021208005 MA 8700 GA140000116 Work Clothes 121 03/02/2016 Paid $218.14
DO 6200 16021208006 MA 8700 GA140000116 Work Clothes 111 03/02/2016 Paid $735.37
DO 6200 16021208006 MA 8700 GA140000116 Work Clothes 112 03/02/2016 Paid $735.37
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