Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 6200 17101100981 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 16101801494 | MA 8700 GA140000116 | Work Clothes | 1101 | 10/12/2017 | Paid | $78.94 |
| DO 6200 16101801494 | MA 8700 GA140000116 | Work Clothes | 111 | 10/12/2017 | Paid | $98.00 |
| DO 6200 16101801494 | MA 8700 GA140000116 | Work Clothes | 131 | 10/12/2017 | Paid | $150.05 |
| DO 6200 16101801494 | MA 8700 GA140000116 | Work Clothes | 121 | 10/12/2017 | Paid | $91.20 |