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 16042022331

Total:$1,595.67

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 16021908317 MA 8700 GA140000116 Work Clothes 131 04/21/2016 Paid $133.23
DO 7500 16030709197 MA 8700 GA140000116 Work Clothes 111 04/21/2016 Paid $252.80
DO 7500 16031409560 MA 8700 GA140000116 Work Clothes 141 04/21/2016 Paid $582.84
DO 7500 16031409560 MA 8700 GA140000116 Work Clothes 121 04/21/2016 Paid $229.70
DO 7500 16032410190 MA 8700 GA140000116 Work Clothes 151 04/21/2016 Paid $397.10
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