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 16090336354

Total:$1,775.42

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 16082618858 MA 8700 GA140000116 Work Clothes 181 09/06/2016 Paid $72.45
DO 6200 16082618859 MA 8700 GA140000116 Work Clothes 171 09/06/2016 Paid $269.95
DO 6200 16082618860 MA 8700 GA140000116 Work Clothes 161 09/06/2016 Paid $84.50
DO 6200 16082618861 MA 8700 GA140000116 Work Clothes 151 09/06/2016 Paid $369.95
DO 6200 16082618862 MA 8700 GA140000116 Work Clothes 141 09/06/2016 Paid $141.90
DO 6200 16082618863 MA 8700 GA140000116 Work Clothes 131 09/06/2016 Paid $312.82
DO 6200 16082618864 MA 8700 GA140000116 Work Clothes 121 09/06/2016 Paid $168.90
DO 6200 16082618865 MA 8700 GA140000116 Work Clothes 111 09/06/2016 Paid $354.95
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