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 16060926776

Total:$782.78

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 16052613716 MA 8700 GA140000116 Work Clothes 151 06/10/2016 Paid $56.84
DO 6200 16052613717 MA 8700 GA140000116 Work Clothes 141 06/10/2016 Paid $459.95
DO 6200 16052613718 MA 8700 GA140000116 Work Clothes 111 06/10/2016 Paid $93.99
DO 6200 16052613719 MA 8700 GA140000116 Work Clothes 131 06/10/2016 Paid $68.10
DO 6200 16052613720 MA 8700 GA140000116 Work Clothes 121 06/10/2016 Paid $103.90
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