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 17050921589
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 16101801496 MA 8700 GA140000116 Work Clothes 111 05/10/2017 Paid $109.99
DO 6200 16101801496 MA 8700 GA140000116 Work Clothes 161 05/10/2017 Paid $138.40
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 131 05/10/2017 Paid $129.40
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 141 05/10/2017 Paid $156.40
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 151 05/10/2017 Paid $156.40
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 121 05/10/2017 Paid $400.58