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 17120906422

Total:$4,527.24

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 17101000772 MA 8700 GA140000116 Work Clothes 141 12/11/2017 Paid $525.35
DO 8500 17101000772 MA 8700 GA140000116 Work Clothes 151 12/11/2017 Paid $520.89
DO 8500 17101000772 MA 8700 GA140000116 Work Clothes 131 12/11/2017 Paid $416.52
DO 8500 17101000772 MA 8700 GA140000116 Work Clothes 121 12/11/2017 Paid $413.36
DO 8500 17101000772 MA 8700 GA140000116 Work Clothes 161 12/11/2017 Paid $416.52
DO 8500 17102401717 MA 8700 GA140000116 Work Clothes 111 12/11/2017 Paid $118.44
DO 8500 17102401717 MA 8700 GA140000116 Work Clothes 1121 12/11/2017 Paid $118.44
DO 8500 17102401717 MA 8700 GA140000116 Work Clothes 1111 12/11/2017 Paid $118.44
DO 8500 17102401717 MA 8700 GA140000116 Work Clothes 181 12/11/2017 Paid $118.44
DO 8500 17102401717 MA 8700 GA140000116 Work Clothes 171 12/11/2017 Paid $118.44
DO 8500 17102401717 MA 8700 GA140000116 Work Clothes 1141 12/11/2017 Paid $1,026.50
DO 8500 17102401717 MA 8700 GA140000116 Work Clothes 1151 12/11/2017 Paid $118.44
DO 8500 17102401717 MA 8700 GA140000116 Work Clothes 1131 12/11/2017 Paid $142.14
DO 8500 17102401717 MA 8700 GA140000116 Work Clothes 1161 12/11/2017 Paid $118.44
DO 8500 17102401717 MA 8700 GA140000116 Work Clothes 191 12/11/2017 Paid $118.44
DO 8500 17102401717 MA 8700 GA140000116 Work Clothes 1101 12/11/2017 Paid $118.44
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