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 16051725013

Total:$2,369.96

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 171 05/18/2016 Paid $208.87
DO 8500 16011906416 MA 8700 GA140000116 Work Clothes 151 05/18/2016 Paid $295.06
DO 8500 16011906416 MA 8700 GA140000116 Work Clothes 181 05/18/2016 Paid $195.46
DO 8500 16011906416 MA 8700 GA140000116 Work Clothes 141 05/18/2016 Paid $294.88
DO 8500 16011906416 MA 8700 GA140000116 Work Clothes 161 05/18/2016 Paid $298.75
DO 8500 16011906416 MA 8700 GA140000116 Work Clothes 111 05/18/2016 Paid $268.50
DO 8500 16011906416 MA 8700 GA140000116 Work Clothes 131 05/18/2016 Paid $265.52
DO 8500 16011906416 MA 8700 GA140000116 Work Clothes 121 05/18/2016 Paid $262.42
DO 8500 16011906416 MA 8700 GA140000116 Work Clothes 191 05/18/2016 Paid $280.50
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