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 17090532633

Total:$1,237.00

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 17072413907 MA 8700 GA140000116 Work Clothes 131 09/06/2017 Paid $158.68
DO 8500 17072413907 MA 8700 GA140000116 Work Clothes 151 09/06/2017 Paid $150.72
DO 8500 17072413907 MA 8700 GA140000116 Work Clothes 121 09/06/2017 Paid $158.68
DO 8500 17072413907 MA 8700 GA140000116 Work Clothes 161 09/06/2017 Paid $158.68
DO 8500 17072413907 MA 8700 GA140000116 Work Clothes 181 09/06/2017 Paid $124.90
DO 8500 17072413907 MA 8700 GA140000116 Work Clothes 141 09/06/2017 Paid $167.98
DO 8500 17072413907 MA 8700 GA140000116 Work Clothes 171 09/06/2017 Paid $158.68
DO 8500 17072413907 MA 8700 GA140000116 Work Clothes 111 09/06/2017 Paid $158.68
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