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 16072932138

Total:$686.78

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 16071316248 MA 8700 GA140000116 Work Clothes 121 08/01/2016 Paid $239.50
DO 6200 16071316254 MA 8700 GA140000116 Work Clothes 131 08/01/2016 Paid $240.53
DO 6200 16071316260 MA 8700 GA140000116 Work Clothes 141 08/01/2016 Paid $70.50
DO 6200 16071316261 MA 8700 GA140000116 Work Clothes 151 08/01/2016 Paid $35.00
DO 6200 16071316266 MA 8700 GA140000116 Work Clothes 111 08/01/2016 Paid $101.25
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