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 15120106282

Total:$2,590.62

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 14112003756 MA 8700 GA140000116 Work Clothes 181 12/02/2015 Paid $536.00
DO 7500 15080618351 MA 8700 GA140000116 Work Clothes 141 12/02/2015 Paid $137.00
DO 7500 15110902812 MA 8700 GA140000116 Work Clothes 171 12/02/2015 Paid $40.68
DO 7500 15111903481 MA 8700 GA140000116 Work Clothes 131 12/02/2015 Paid $994.20
DO 7500 15111903483 MA 8700 GA140000116 Work Clothes 111 12/02/2015 Paid $34.45
DO 7500 15111903487 MA 8700 GA140000116 Work Clothes 121 12/02/2015 Paid $278.88
DO 7500 15112003548 MA 8700 GA140000116 Work Clothes 151 12/02/2015 Paid $269.71
DO 7500 15112003549 MA 8700 GA140000116 Work Clothes 161 12/02/2015 Paid $299.70
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