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 17012711311

Total:$2,343.47

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 16101801489 MA 8700 GA140000116 Work Clothes 121 01/30/2017 Paid $176.99
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 122 01/30/2017 Paid $176.98
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 112 01/30/2017 Paid $157.85
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 111 01/30/2017 Paid $157.85
DO 6200 16101801495 MA 8700 GA140000116 Work Clothes 131 01/30/2017 Paid $502.87
DO 6200 16101801496 MA 8700 GA140000116 Work Clothes 141 01/30/2017 Paid $475.01
DO 6200 16101801496 MA 8700 GA140000116 Work Clothes 151 01/30/2017 Paid $398.08
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 161 01/30/2017 Paid $297.84
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