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 9100 16082935670

Total:$461.30

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 9100 16022608740 MA 8700 GA140000116 Work Clothes 122 08/30/2016 Paid $34.14
DO 9100 16022608740 MA 8700 GA140000116 Work Clothes 112 08/30/2016 Paid $18.29
DO 9100 16022608740 MA 8700 GA140000116 Work Clothes 111 08/30/2016 Paid $142.61
DO 9100 16022608740 MA 8700 GA140000116 Work Clothes 121 08/30/2016 Paid $266.26
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