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 7500 15040620198

Total:$830.13

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 7500 14100800867 MA 8700 GA140000116 Work Clothes 131 04/07/2015 Paid $240.85
DO 7500 14111303249 MA 8700 GA140000116 Work Clothes 141 04/07/2015 Paid $15.50
DO 7500 15010205983 MA 8700 GA140000116 Work Clothes 111 04/07/2015 Paid $198.78
DO 7500 15010205983 MA 8700 GA140000116 Work Clothes 121 04/07/2015 Paid $375.00
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