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 15040620224

Total:$25,361.93

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 14101401303 MA 8700 GA140000116 Work Clothes 111 04/07/2015 Paid $193.45
DO 8100 15011206522 MA 8700 GA140000116 Work Clothes 121 04/07/2015 Paid $697.58
DO 8100 15013007678 MA 8700 GA140000116 Work Clothes 131 04/07/2015 Paid $1,362.40
DO 8100 15013007684 MA 8700 GA140000116 Work Clothes 141 04/07/2015 Paid $265.60
DO 8100 15020908177 MA 8700 GA140000116 Work Clothes 153 04/07/2015 Paid $789.60
DO 8100 15020908177 MA 8700 GA140000116 Work Clothes 152 04/07/2015 Paid $1,579.20
DO 8100 15020908177 MA 8700 GA140000116 Work Clothes 151 04/07/2015 Paid $1,579.20
DO 8100 15021008317 MA 8700 GA140000116 Work Clothes 171 04/07/2015 Paid $17,316.40
DO 8100 15021908787 MA 8700 GA140000116 Work Clothes 162 04/07/2015 Paid $169.90
DO 8100 15021908787 MA 8700 GA140000116 Work Clothes 161 04/07/2015 Paid $443.20
DO 8100 15031610192 MA 8700 GA140000116 Work Clothes 181 04/07/2015 Paid $965.40
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