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 17071727871

Total:$786.83

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 07/18/2017 Paid $255.80
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 132 07/18/2017 Paid $255.80
DO 6200 16101801495 MA 8700 GA140000116 Work Clothes 111 07/18/2017 Paid $225.65
DO 6200 16101801497 MA 8700 GA140000116 Work Clothes 121 07/18/2017 Paid $49.58
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