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 15070930738

Total:$597.38

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 07/10/2015 Paid $188.08
DO 7500 15011206464 MA 8700 GA140000116 Work Clothes 131 07/10/2015 Paid $69.75
DO 7500 15011206464 MA 8700 GA140000116 Work Clothes 121 07/10/2015 Paid $94.20
DO 7500 15041511975 MA 8700 GA140000116 Work Clothes 111 07/10/2015 Paid $64.50
DO 7500 15062616151 MA 8700 GA140000116 Work Clothes 151 07/10/2015 Paid $180.85
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