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 16061627688

Total:$800.30

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 15111002924 MA 8700 GA140000116 Work Clothes 111 06/17/2016 Paid $159.70
DO 8500 16060614137 MA 8700 GA140000116 Work Clothes 121 06/17/2016 Paid $236.11
DO 8500 16060614137 MA 8700 GA140000116 Work Clothes 131 06/17/2016 Paid $133.38
DO 8500 16060614137 MA 8700 GA140000116 Work Clothes 141 06/17/2016 Paid $88.46
DO 8500 16060614137 MA 8700 GA140000116 Work Clothes 151 06/17/2016 Paid $182.65
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