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 16041821947

Total:$1,431.74

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 16040610883 MA 8700 GA140000116 Work Clothes 151 04/19/2016 Paid $577.00
DO 6200 16040610884 MA 8700 GA140000116 Work Clothes 141 04/19/2016 Paid $361.34
DO 6200 16040610886 MA 8700 GA140000116 Work Clothes 131 04/19/2016 Paid $122.50
DO 6200 16040610887 MA 8700 GA140000116 Work Clothes 121 04/19/2016 Paid $195.90
DO 6200 16040610889 MA 8700 GA140000116 Work Clothes 111 04/19/2016 Paid $175.00
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