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 16020813696

Total:$3,134.39

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 15122305354 MA 8700 GA140000116 Work Clothes 131 02/09/2016 Paid $1,093.70
DO 8100 15122305354 MA 8700 GA140000116 Work Clothes 121 02/09/2016 Paid $32.20
DO 8100 16010605805 MA 8700 GA140000116 Work Clothes 141 02/09/2016 Paid $486.03
DO 8100 16011106026 MA 8700 GA140000116 Work Clothes 151 02/09/2016 Paid $299.80
DO 8100 16011206098 MA 8700 GA140000116 Work Clothes 111 02/09/2016 Paid $1,222.66
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