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 16061827914

Total:$1,607.50

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 16040410627 MA 8700 GA140000116 Work Clothes 111 06/20/2016 Paid $227.70
DO 7500 16040410627 MA 8700 GA140000116 Work Clothes 141 06/20/2016 Paid $225.70
DO 7500 16040410627 MA 8700 GA140000116 Work Clothes 121 06/20/2016 Paid $56.90
DO 7500 16040410627 MA 8700 GA140000116 Work Clothes 171 06/20/2016 Paid $308.88
DO 7500 16040410627 MA 8700 GA140000116 Work Clothes 161 06/20/2016 Paid $225.70
DO 7500 16040410627 MA 8700 GA140000116 Work Clothes 151 06/20/2016 Paid $220.70
DO 7500 16040410627 MA 8700 GA140000116 Work Clothes 181 06/20/2016 Paid $135.20
DO 7500 16040410627 MA 8700 GA140000116 Work Clothes 131 06/20/2016 Paid $206.72
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