Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
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 16101801489 | MA 8700 GA140000116 | Work Clothes | 172 | 10/12/2017 | Paid | $64.70 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 171 | 10/12/2017 | Paid | $64.70 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 181 | 10/12/2017 | Paid | $195.55 |
DO 6200 16101801489 | MA 8700 GA140000116 | Work Clothes | 182 | 10/12/2017 | Paid | $195.55 |