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 16032419307

Total:$1,994.03

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 16031709840 MA 8700 GA140000116 Work Clothes 111 03/25/2016 Paid $398.44
DO 6200 16031709841 MA 8700 GA140000116 Work Clothes 121 03/25/2016 Paid $376.99
DO 6200 16031709842 MA 8700 GA140000116 Work Clothes 131 03/25/2016 Paid $354.95
DO 6200 16031709843 MA 8700 GA140000116 Work Clothes 141 03/25/2016 Paid $111.20
DO 6200 16031709844 MA 8700 GA140000116 Work Clothes 151 03/25/2016 Paid $77.19
DO 6200 16031709845 MA 8700 GA140000116 Work Clothes 161 03/25/2016 Paid $383.76
DO 6200 16031709846 MA 8700 GA140000116 Work Clothes 171 03/25/2016 Paid $291.50
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