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 17090833031

Total:$1,202.77

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 111 09/11/2017 Paid $115.20
DO 6200 16100400327 MA 8700 GA140000116 Work Clothes 121 09/11/2017 Paid $444.63
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 152 09/11/2017 Paid $92.25
DO 6200 16101801491 MA 8700 GA140000116 Work Clothes 151 09/11/2017 Paid $92.25
DO 6200 16101801494 MA 8700 GA140000116 Work Clothes 131 09/11/2017 Paid $206.58
DO 6200 16101801494 MA 8700 GA140000116 Work Clothes 141 09/11/2017 Paid $251.86
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