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 16122708246

Total:$3,005.90

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 16101801491 MA 8700 GA140000116 Work Clothes 162 12/28/2016 Paid $259.94
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 161 12/28/2016 Paid $259.94
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 1102 12/28/2016 Paid $169.00
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 192 12/28/2016 Paid $147.50
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 1101 12/28/2016 Paid $169.00
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 191 12/28/2016 Paid $147.50
DO 6200 16101801494 MA 8700 GA140000116 Work Clothes 181 12/28/2016 Paid $118.90
DO 6200 16101801494 MA 8700 GA140000116 Work Clothes 171 12/28/2016 Paid $226.68
DO 6200 16101801496 MA 8700 GA140000116 Work Clothes 121 12/28/2016 Paid $118.65
DO 6200 16101801496 MA 8700 GA140000116 Work Clothes 111 12/28/2016 Paid $409.44
DO 6200 16101801496 MA 8700 GA140000116 Work Clothes 151 12/28/2016 Paid $170.97
DO 6200 16120804132 MA 8700 GA140000116 Work Clothes 131 12/28/2016 Paid $403.98
DO 6200 16120804132 MA 8700 GA140000116 Work Clothes 141 12/28/2016 Paid $404.40
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