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 17050320990

Total:$643.84

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 131 05/04/2017 Paid $220.58
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 142 05/04/2017 Paid $5.00
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 132 05/04/2017 Paid $220.57
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 141 05/04/2017 Paid $5.00
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 112 05/04/2017 Paid $96.35
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 111 05/04/2017 Paid $96.34
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