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 16031017719

Total:$3,773.52

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 16022908853 MA 8700 GA140000116 Work Clothes 181 03/11/2016 Paid $150.90
DO 6200 16022908854 MA 8700 GA140000116 Work Clothes 171 03/11/2016 Paid $155.94
DO 6200 16022908855 MA 8700 GA140000116 Work Clothes 151 03/11/2016 Paid $357.69
DO 6200 16022908856 MA 8700 GA140000116 Work Clothes 141 03/11/2016 Paid $197.96
DO 6200 16022908857 MA 8700 GA140000116 Work Clothes 131 03/11/2016 Paid $390.70
DO 6200 16022908858 MA 8700 GA140000116 Work Clothes 121 03/11/2016 Paid $383.08
DO 6200 16022908859 MA 8700 GA140000116 Work Clothes 111 03/11/2016 Paid $231.78
DO 6200 16022908860 MA 8700 GA140000116 Work Clothes 161 03/11/2016 Paid $1,630.80
DO 6200 16030309080 MA 8700 GA140000116 Work Clothes 1101 03/11/2016 Paid $42.00
DO 6200 16030309081 MA 8700 GA140000116 Work Clothes 1111 03/11/2016 Paid $33.90
DO 6200 16030309082 MA 8700 GA140000116 Work Clothes 191 03/11/2016 Paid $198.77
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