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 16062228288

Total:$2,260.35

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 16060714260 MA 8700 GA140000116 Work Clothes 131 06/23/2016 Paid $330.05
DO 6200 16060714261 MA 8700 GA140000116 Work Clothes 121 06/23/2016 Paid $104.88
DO 6200 16060714262 MA 8700 GA140000116 Work Clothes 111 06/23/2016 Paid $553.92
DO 6200 16060914432 MA 8700 GA140000116 Work Clothes 161 06/23/2016 Paid $600.96
DO 6200 16060914433 MA 8700 GA140000116 Work Clothes 171 06/23/2016 Paid $383.76
DO 6200 16060914434 MA 8700 GA140000116 Work Clothes 141 06/23/2016 Paid $105.00
DO 6200 16060914435 MA 8700 GA140000116 Work Clothes 151 06/23/2016 Paid $113.68
DO 6200 16060914436 MA 8700 GA140000116 Work Clothes 181 06/23/2016 Paid $68.10
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