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 8700 16121206699

Total:$76,184.46

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 8700 16091920159 MA 8700 GA140000116 Work Clothes 111 12/13/2016 Paid $6,534.00
DO 8700 16091920159 MA 8700 GA140000116 Work Clothes 141 12/13/2016 Paid $28,182.00
DO 8700 16091920159 MA 8700 GA140000116 Work Clothes 191 12/13/2016 Paid $1,848.00
DO 8700 16091920159 MA 8700 GA140000116 Work Clothes 121 12/13/2016 Paid $12,035.76
DO 8700 16091920159 MA 8700 GA140000116 Work Clothes 151 12/13/2016 Paid $7,656.00
DO 8700 16091920159 MA 8700 GA140000116 Work Clothes 181 12/13/2016 Paid $3,960.00
DO 8700 16091920159 MA 8700 GA140000116 Work Clothes 161 12/13/2016 Paid $656.70
DO 8700 16091920159 MA 8700 GA140000116 Work Clothes 171 12/13/2016 Paid $1,980.00
DO 8700 16091920159 MA 8700 GA140000116 Work Clothes 131 12/13/2016 Paid $13,332.00
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