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 17060123697

Total:$1,367.99

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 16100400327 MA 8700 GA140000116 Work Clothes 191 06/02/2017 Paid $175.00
DO 6200 16100400327 MA 8700 GA140000116 Work Clothes 171 06/02/2017 Paid $396.56
DO 6200 16100400327 MA 8700 GA140000116 Work Clothes 181 06/02/2017 Paid $19.98
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 111 06/02/2017 Paid $68.28
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 112 06/02/2017 Paid $68.29
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 151 06/02/2017 Paid $235.08
DO 6200 16101801496 MA 8700 GA140000116 Work Clothes 141 06/02/2017 Paid $12.00
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 131 06/02/2017 Paid $129.40
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 161 06/02/2017 Paid $129.40
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 121 06/02/2017 Paid $134.00
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