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 17081630869

Total:$3,995.74

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 16100400319 MA 8700 GA140000116 Work Clothes 121 08/17/2017 Paid $362.98
DO 6200 16100400327 MA 8700 GA140000116 Work Clothes 151 08/17/2017 Paid $238.59
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 132 08/17/2017 Paid $20.00
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 141 08/17/2017 Paid $195.00
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 142 08/17/2017 Paid $195.00
DO 6200 16101801489 MA 8700 GA140000116 Work Clothes 131 08/17/2017 Paid $20.00
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 181 08/17/2017 Paid $204.69
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 191 08/17/2017 Paid $316.15
DO 6200 16101801496 MA 8700 GA140000116 Work Clothes 161 08/17/2017 Paid $396.07
DO 6200 16101801496 MA 8700 GA140000116 Work Clothes 171 08/17/2017 Paid $162.60
DO 6200 17061612444 MA 8700 GA140000116 Work Clothes 111 08/17/2017 Paid $490.61
DO 6200 17061612444 MA 8700 GA140000116 Work Clothes 112 08/17/2017 Paid $1,157.04
DO 6200 17061612444 MA 8700 GA140000116 Work Clothes 113 08/17/2017 Paid $237.01
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