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 16102702712

Total:$1,071.58

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 131 10/28/2016 Paid $124.95
DO 9100 16022608740 MA 8700 GA140000116 Work Clothes 122 10/28/2016 Paid $38.41
DO 9100 16022608740 MA 8700 GA140000116 Work Clothes 142 10/28/2016 Paid $23.06
DO 9100 16022608740 MA 8700 GA140000116 Work Clothes 132 10/28/2016 Paid $16.02
DO 9100 16022608740 MA 8700 GA140000116 Work Clothes 152 10/28/2016 Paid $9.54
DO 9100 16022608740 MA 8700 GA140000116 Work Clothes 141 10/28/2016 Paid $179.85
DO 9100 16022608740 MA 8700 GA140000116 Work Clothes 121 10/28/2016 Paid $299.59
DO 9100 16022608740 MA 8700 GA140000116 Work Clothes 151 10/28/2016 Paid $74.40
DO 9100 16022608740 MA 8700 GA140000116 Work Clothes 112 10/28/2016 Paid $34.75
DO 9100 16022608740 MA 8700 GA140000116 Work Clothes 111 10/28/2016 Paid $271.01
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