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 16083135995

Total:$2,016.79

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 16081618244 MA 8700 GA140000116 Work Clothes 191 09/01/2016 Paid $96.00
DO 6200 16081618247 MA 8700 GA140000116 Work Clothes 181 09/01/2016 Paid $166.57
DO 6200 16081618249 MA 8700 GA140000116 Work Clothes 121 09/01/2016 Paid $153.78
DO 6200 16081618250 MA 8700 GA140000116 Work Clothes 131 09/01/2016 Paid $179.96
DO 6200 16081618251 MA 8700 GA140000116 Work Clothes 141 09/01/2016 Paid $179.96
DO 6200 16081618252 MA 8700 GA140000116 Work Clothes 151 09/01/2016 Paid $89.98
DO 6200 16081618255 MA 8700 GA140000116 Work Clothes 161 09/01/2016 Paid $269.95
DO 6200 16081618257 MA 8700 GA140000116 Work Clothes 171 09/01/2016 Paid $77.19
DO 6200 16081818397 MA 8700 GA140000116 Work Clothes 111 09/01/2016 Paid $803.40
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