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 15092940316

Total:$847.37

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 15071417004 MA 8700 GA140000116 Work Clothes 111 09/30/2015 Paid $297.20
DO 8100 15081818987 MA 8700 GA140000116 Work Clothes 131 09/30/2015 Paid $203.98
DO 8100 15082519300 MA 8700 GA140000116 Work Clothes 141 09/30/2015 Paid $115.20
DO 8100 15082519323 MA 8700 GA140000116 Work Clothes 151 09/30/2015 Paid $142.90
DO 8100 15091720644 MA 8700 GA140000116 Work Clothes 121 09/30/2015 Paid $88.09
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