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 16101701274

Total:$606.63

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 16100400332 MA 8700 GA140000116 Work Clothes 161 10/18/2016 Paid $59.90
DO 6200 16100400337 MA 8700 GA140000116 Work Clothes 151 10/18/2016 Paid $281.90
DO 6200 16100400341 MA 8700 GA140000116 Work Clothes 141 10/18/2016 Paid $80.68
DO 6200 16100400350 MA 8700 GA140000116 Work Clothes 131 10/18/2016 Paid $39.19
DO 6200 16100400382 MA 8700 GA140000116 Work Clothes 111 10/18/2016 Paid $39.96
DO 6200 16100400385 MA 8700 GA140000116 Work Clothes 121 10/18/2016 Paid $105.00
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