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 17020812680

Total:$3,539.73

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 16112903467 MA 8700 GA140000116 Work Clothes 131 02/09/2017 Paid $83.93
DO 8500 16112903467 MA 8700 GA140000116 Work Clothes 1121 02/09/2017 Paid $270.97
DO 8500 16112903467 MA 8700 GA140000116 Work Clothes 1111 02/09/2017 Paid $312.16
DO 8500 16112903467 MA 8700 GA140000116 Work Clothes 181 02/09/2017 Paid $332.46
DO 8500 16112903467 MA 8700 GA140000116 Work Clothes 191 02/09/2017 Paid $265.41
DO 8500 16112903467 MA 8700 GA140000116 Work Clothes 1131 02/09/2017 Paid $339.00
DO 8500 16112903467 MA 8700 GA140000116 Work Clothes 111 02/09/2017 Paid $247.80
DO 8500 16112903467 MA 8700 GA140000116 Work Clothes 141 02/09/2017 Paid $294.36
DO 8500 16112903467 MA 8700 GA140000116 Work Clothes 151 02/09/2017 Paid $263.66
DO 8500 16112903467 MA 8700 GA140000116 Work Clothes 121 02/09/2017 Paid $223.75
DO 8500 16112903467 MA 8700 GA140000116 Work Clothes 161 02/09/2017 Paid $297.41
DO 8500 16112903467 MA 8700 GA140000116 Work Clothes 1101 02/09/2017 Paid $254.49
DO 8500 16112903467 MA 8700 GA140000116 Work Clothes 171 02/09/2017 Paid $354.33
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