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 16081534024

Total:$465.77

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 16042812191 MA 8700 GA140000116 Work Clothes 121 08/16/2016 Paid $234.95
DO 7500 16070715876 MA 8700 GA140000116 Work Clothes 111 08/16/2016 Paid $161.28
DO 7500 16080217373 MA 8700 GA140000116 Work Clothes 131 08/16/2016 Paid $69.54
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