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 8500 16020313241
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 8500 16011906416 MA 8700 GA140000116 Work Clothes 121 02/04/2016 Paid $210.00
DO 8500 16011906416 MA 8700 GA140000116 Work Clothes 111 02/04/2016 Paid $70.14