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 16030116103

Total:$4,940.05

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 16021207995 MA 8700 GA140000116 Work Clothes 171 03/02/2016 Paid $215.05
DO 6200 16021207996 MA 8700 GA140000116 Work Clothes 161 03/02/2016 Paid $1,802.96
DO 6200 16021207998 MA 8700 GA140000116 Work Clothes 151 03/02/2016 Paid $984.26
DO 6200 16021207999 MA 8700 GA140000116 Work Clothes 141 03/02/2016 Paid $1,092.22
DO 6200 16021208000 MA 8700 GA140000116 Work Clothes 131 03/02/2016 Paid $72.59
DO 6200 16021208001 MA 8700 GA140000116 Work Clothes 121 03/02/2016 Paid $375.99
DO 6200 16021208002 MA 8700 GA140000116 Work Clothes 111 03/02/2016 Paid $396.98
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