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 16111404256

Total:$12,431.42

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 16081818371 MA 8700 GA140000116 Work Clothes 111 11/15/2016 Paid $4,835.60
DO 8100 16101100917 MA 8700 GA140000116 Work Clothes 121 11/15/2016 Paid $3,842.15
DO 8100 16101100917 MA 8700 GA140000116 Work Clothes 123 11/15/2016 Paid $721.42
DO 8100 16101100917 MA 8700 GA140000116 Work Clothes 122 11/15/2016 Paid $3,032.25
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