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 9200 15061828399

Total:$5,434.98

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 9200 15032310543 MA 8700 GA140000116 Work Clothes 1111 06/19/2015 Paid $231.96
DO 9200 15032310543 MA 8700 GA140000116 Work Clothes 1161 06/19/2015 Paid $522.00
DO 9200 15032310543 MA 8700 GA140000116 Work Clothes 121 06/19/2015 Paid $421.76
DO 9200 15032310543 MA 8700 GA140000116 Work Clothes 191 06/19/2015 Paid $255.16
DO 9200 15032310543 MA 8700 GA140000116 Work Clothes 1101 06/19/2015 Paid $231.96
DO 9200 15032310543 MA 8700 GA140000116 Work Clothes 151 06/19/2015 Paid $421.76
DO 9200 15032310543 MA 8700 GA140000116 Work Clothes 141 06/19/2015 Paid $421.76
DO 9200 15032310543 MA 8700 GA140000116 Work Clothes 1151 06/19/2015 Paid $308.45
DO 9200 15032310543 MA 8700 GA140000116 Work Clothes 131 06/19/2015 Paid $421.76
DO 9200 15032310543 MA 8700 GA140000116 Work Clothes 1121 06/19/2015 Paid $231.96
DO 9200 15032310543 MA 8700 GA140000116 Work Clothes 161 06/19/2015 Paid $421.76
DO 9200 15032310543 MA 8700 GA140000116 Work Clothes 181 06/19/2015 Paid $231.96
DO 9200 15032310543 MA 8700 GA140000116 Work Clothes 171 06/19/2015 Paid $231.96
DO 9200 15032310543 MA 8700 GA140000116 Work Clothes 1131 06/19/2015 Paid $237.25
DO 9200 15032310543 MA 8700 GA140000116 Work Clothes 1141 06/19/2015 Paid $421.76
DO 9200 15032310543 MA 8700 GA140000116 Work Clothes 111 06/19/2015 Paid $421.76
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