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 16042723317

Total:$1,561.09

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 16042111853 MA 8700 GA140000116 Work Clothes 161 04/28/2016 Paid $153.48
DO 6200 16042111854 MA 8700 GA140000116 Work Clothes 151 04/28/2016 Paid $349.95
DO 6200 16042111856 MA 8700 GA140000116 Work Clothes 141 04/28/2016 Paid $443.94
DO 6200 16042111857 MA 8700 GA140000116 Work Clothes 131 04/28/2016 Paid $35.19
DO 6200 16042111858 MA 8700 GA140000116 Work Clothes 121 04/28/2016 Paid $398.63
DO 6200 16042111859 MA 8700 GA140000116 Work Clothes 111 04/28/2016 Paid $179.90
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