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 17050320998

Total:$1,341.94

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 151 05/04/2017 Paid $97.66
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 152 05/04/2017 Paid $97.67
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 111 05/04/2017 Paid $288.10
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 121 05/04/2017 Paid $303.18
DO 6200 16101801495 MA 8700 GA140000116 Work Clothes 131 05/04/2017 Paid $57.90
DO 6200 16101801496 MA 8700 GA140000116 Work Clothes 141 05/04/2017 Paid $497.43
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