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 15071631643

Total:$1,656.95

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 131 07/17/2015 Paid $105.00
DO 7500 15011206464 MA 8700 GA140000116 Work Clothes 121 07/17/2015 Paid $162.51
DO 7500 15041511975 MA 8700 GA140000116 Work Clothes 111 07/17/2015 Paid $15.95
DO 7500 15070916788 MA 8700 GA140000116 Work Clothes 161 07/17/2015 Paid $256.50
DO 7500 15070916788 MA 8700 GA140000116 Work Clothes 171 07/17/2015 Paid $157.51
DO 7500 15070916788 MA 8700 GA140000116 Work Clothes 151 07/17/2015 Paid $634.52
DO 7500 15070916790 MA 8700 GA140000116 Work Clothes 141 07/17/2015 Paid $324.96
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