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 16032319167

Total:$1,635.96

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 16022408635 MA 8700 GA140000116 Work Clothes 131 03/24/2016 Paid $363.04
DO 6200 16030108912 MA 8700 GA140000116 Work Clothes 121 03/24/2016 Paid $147.00
DO 6200 16031009457 MA 8700 GA140000116 Work Clothes 161 03/24/2016 Paid $384.10
DO 6200 16031009458 MA 8700 GA140000116 Work Clothes 111 03/24/2016 Paid $68.00
DO 6200 16031009458 MA 8700 GA140000116 Work Clothes 112 03/24/2016 Paid $68.00
DO 6200 16031509656 MA 8700 GA140000116 Work Clothes 141 03/24/2016 Paid $327.35
DO 6200 16031509660 MA 8700 GA140000116 Work Clothes 151 03/24/2016 Paid $278.47
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