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 8100 15031717810

Total:$17,547.08

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 8100 15010706175 MA 8700 GA140000116 Work Clothes 111 03/18/2015 Paid $3,614.48
DO 8100 15020608152 MA 8700 GA140000116 Work Clothes 123 03/18/2015 Paid $1,558.24
DO 8100 15020608152 MA 8700 GA140000116 Work Clothes 122 03/18/2015 Paid $3,116.48
DO 8100 15020608152 MA 8700 GA140000116 Work Clothes 121 03/18/2015 Paid $3,190.58
DO 8100 15020908182 MA 8700 GA140000116 Work Clothes 132 03/18/2015 Paid $2,426.92
DO 8100 15020908182 MA 8700 GA140000116 Work Clothes 131 03/18/2015 Paid $2,426.92
DO 8100 15020908182 MA 8700 GA140000116 Work Clothes 133 03/18/2015 Paid $1,213.46
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