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 15050123382

Total:$1,684.66

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 15011206464 MA 8700 GA140000116 Work Clothes 141 05/04/2015 Paid $239.74
DO 7500 15011206464 MA 8700 GA140000116 Work Clothes 151 05/04/2015 Paid $521.06
DO 7500 15011206464 MA 8700 GA140000116 Work Clothes 111 05/04/2015 Paid $163.12
DO 7500 15011206464 MA 8700 GA140000116 Work Clothes 161 05/04/2015 Paid $33.77
DO 7500 15011206464 MA 8700 GA140000116 Work Clothes 121 05/04/2015 Paid $609.07
DO 7500 15011206464 MA 8700 GA140000116 Work Clothes 131 05/04/2015 Paid $117.90
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