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 16072932136

Total:$940.66

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 16071316262 MA 8700 GA140000116 Work Clothes 131 08/01/2016 Paid $133.15
DO 6200 16071316263 MA 8700 GA140000116 Work Clothes 151 08/01/2016 Paid $203.65
DO 6200 16071316264 MA 8700 GA140000116 Work Clothes 141 08/01/2016 Paid $361.00
DO 6200 16071516482 MA 8700 GA140000116 Work Clothes 122 08/01/2016 Paid $45.98
DO 6200 16071516482 MA 8700 GA140000116 Work Clothes 121 08/01/2016 Paid $45.98
DO 6200 16071516483 MA 8700 GA140000116 Work Clothes 111 08/01/2016 Paid $150.90
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