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 15061127637

Total:$4,297.91

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 15040211178 MA 8700 GA140000116 Work Clothes 121 06/12/2015 Paid $405.96
DO 7500 15040211178 MA 8700 GA140000116 Work Clothes 111 06/12/2015 Paid $292.95
DO 7500 15040211178 MA 8700 GA140000116 Work Clothes 161 06/12/2015 Paid $573.46
DO 7500 15041511975 MA 8700 GA140000116 Work Clothes 1111 06/12/2015 Paid $376.93
DO 7500 15041511975 MA 8700 GA140000116 Work Clothes 151 06/12/2015 Paid $61.65
DO 7500 15041511975 MA 8700 GA140000116 Work Clothes 181 06/12/2015 Paid $178.50
DO 7500 15041511975 MA 8700 GA140000116 Work Clothes 131 06/12/2015 Paid $39.87
DO 7500 15041511975 MA 8700 GA140000116 Work Clothes 171 06/12/2015 Paid $557.71
DO 7500 15041511975 MA 8700 GA140000116 Work Clothes 141 06/12/2015 Paid $695.90
DO 7500 15060114510 MA 8700 GA140000116 Work Clothes 1101 06/12/2015 Paid $350.02
DO 7500 15060114510 MA 8700 GA140000116 Work Clothes 191 06/12/2015 Paid $764.96
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