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 16041521813

Total:$498.90

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 16040610880 MA 8700 GA140000116 Work Clothes 141 04/18/2016 Paid $135.00
DO 6200 16040610885 MA 8700 GA140000116 Work Clothes 111 04/18/2016 Paid $80.10
DO 6200 16040610890 MA 8700 GA140000116 Work Clothes 131 04/18/2016 Paid $141.90
DO 6200 16040610891 MA 8700 GA140000116 Work Clothes 121 04/18/2016 Paid $141.90
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