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 17031416047

Total:$1,125.25

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 16100400319 MA 8700 GA140000116 Work Clothes 141 03/15/2017 Paid $351.46
DO 6200 16100400327 MA 8700 GA140000116 Work Clothes 121 03/15/2017 Paid $132.98
DO 6200 16100400327 MA 8700 GA140000116 Work Clothes 131 03/15/2017 Paid $59.99
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 151 03/15/2017 Paid $92.97
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 111 03/15/2017 Paid $487.85
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