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 16120105648

Total:$438.69

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 16101801449 MA 8700 GA140000116 Work Clothes 121 12/02/2016 Paid $76.62
DO 6200 16101801449 MA 8700 GA140000116 Work Clothes 122 12/02/2016 Paid $76.62
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 112 12/02/2016 Paid $142.72
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 111 12/02/2016 Paid $142.73
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