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 17051822508

Total:$1,402.98

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 172 05/19/2017 Paid $47.45
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 171 05/19/2017 Paid $47.45
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 181 05/19/2017 Paid $33.80
DO 6200 16101801494 MA 8700 GA140000116 Work Clothes 131 05/19/2017 Paid $303.80
DO 6200 16101801494 MA 8700 GA140000116 Work Clothes 121 05/19/2017 Paid $57.17
DO 6200 16101801494 MA 8700 GA140000116 Work Clothes 161 05/19/2017 Paid $274.38
DO 6200 16101801494 MA 8700 GA140000116 Work Clothes 111 05/19/2017 Paid $123.33
DO 6200 16101801496 MA 8700 GA140000116 Work Clothes 191 05/19/2017 Paid $28.48
DO 6200 16101801496 MA 8700 GA140000116 Work Clothes 141 05/19/2017 Paid $227.84
DO 6200 16101801496 MA 8700 GA140000116 Work Clothes 151 05/19/2017 Paid $259.28
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