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 16031518239

Total:$11,377.98

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 16021107812 MA 8700 GA140000116 Work Clothes 112 03/16/2016 Paid $1,514.60
DO 8100 16021107812 MA 8700 GA140000116 Work Clothes 111 03/16/2016 Paid $4,543.80
DO 8100 16021207932 MA 8700 GA140000116 Work Clothes 131 03/16/2016 Paid $78.98
DO 8100 16021207932 MA 8700 GA140000116 Work Clothes 132 03/16/2016 Paid $497.00
DO 8100 16021207942 MA 8700 GA140000116 Work Clothes 121 03/16/2016 Paid $4,743.60
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