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 2400 16021114102 |
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 2400 15091420378 | MA 8700 GA140000116 | Work Clothes | 1161 | 02/12/2016 | Paid | $605.78 |
| DO 2400 15091420378 | MA 8700 GA140000116 | Work Clothes | 1321 | 02/12/2016 | Paid | $719.10 |
| DO 2400 15091420378 | MA 8700 GA140000116 | Work Clothes | 1111 | 02/12/2016 | Paid | $59.34 |
| DO 2400 15091420378 | MA 8700 GA140000116 | Work Clothes | 1181 | 02/12/2016 | Paid | $665.12 |
| DO 2400 15091420378 | MA 8700 GA140000116 | Work Clothes | 1131 | 02/12/2016 | Paid | $68.20 |
| DO 2400 15091420378 | MA 8700 GA140000116 | Work Clothes | 1341 | 02/12/2016 | Paid | $671.64 |
| DO 2400 15091420378 | MA 8700 GA140000116 | Work Clothes | 1151 | 02/12/2016 | Paid | $780.20 |
| DO 2400 15091420378 | MA 8700 GA140000116 | Work Clothes | 1251 | 02/12/2016 | Paid | $61.96 |
| DO 2400 15091420378 | MA 8700 GA140000116 | Work Clothes | 1271 | 02/12/2016 | Paid | $169.94 |
| DO 2400 15091420378 | MA 8700 GA140000116 | Work Clothes | 1171 | 02/12/2016 | Paid | $49.50 |
| DO 2400 15091420378 | MA 8700 GA140000116 | Work Clothes | 1311 | 02/12/2016 | Paid | $165.00 |
| DO 2400 15091420378 | MA 8700 GA140000116 | Work Clothes | 171 | 02/12/2016 | Paid | $89.12 |
| DO 2400 15091420378 | MA 8700 GA140000116 | Work Clothes | 191 | 02/12/2016 | Paid | $7.50 |
| DO 2400 15091420378 | MA 8700 GA140000116 | Work Clothes | 1211 | 02/12/2016 | Paid | $137.48 |
| DO 2400 15091420378 | MA 8700 GA140000116 | Work Clothes | 1121 | 02/12/2016 | Paid | $654.52 |
| DO 2400 15091420378 | MA 8700 GA140000116 | Work Clothes | 1201 | 02/12/2016 | Paid | $632.88 |
| DO 2400 15091420378 | MA 8700 GA140000116 | Work Clothes | 1141 | 02/12/2016 | Paid | $645.40 |
| DO 2400 15091420378 | MA 8700 GA140000116 | Work Clothes | 161 | 02/12/2016 | Paid | $22.28 |
| DO 2400 15101301050 | MA 8700 GA140000116 | Work Clothes | 1101 | 02/12/2016 | Paid | $200.00 |
| DO 2400 15101301050 | MA 8700 GA140000116 | Work Clothes | 111 | 02/12/2016 | Paid | $199.96 |
| DO 2400 15112303604 | MA 8700 GA140000116 | Work Clothes | 1241 | 02/12/2016 | Paid | $1,484.90 |
| DO 2400 15122305385 | MA 8700 GA140000116 | Work Clothes | 181 | 02/12/2016 | Paid | $38.85 |
| DO 2400 15122305385 | MA 8700 GA140000116 | Work Clothes | 1291 | 02/12/2016 | Paid | $139.99 |
| DO 2400 15122305386 | MA 8700 GA140000116 | Work Clothes | 1231 | 02/12/2016 | Paid | $112.74 |
| DO 2400 15122305386 | MA 8700 GA140000116 | Work Clothes | 1301 | 02/12/2016 | Paid | $335.91 |
| DO 2400 15122305386 | MA 8700 GA140000116 | Work Clothes | 1191 | 02/12/2016 | Paid | $249.95 |
| DO 2400 15122305386 | MA 8700 GA140000116 | Work Clothes | 151 | 02/12/2016 | Paid | $126.90 |
| DO 2400 15122305386 | MA 8700 GA140000116 | Work Clothes | 1221 | 02/12/2016 | Paid | $89.98 |
| DO 2400 15122305386 | MA 8700 GA140000116 | Work Clothes | 1261 | 02/12/2016 | Paid | $188.90 |
| DO 2400 15122305386 | MA 8700 GA140000116 | Work Clothes | 1281 | 02/12/2016 | Paid | $164.90 |
| DO 2400 15122305386 | MA 8700 GA140000116 | Work Clothes | 1331 | 02/12/2016 | Paid | $90.00 |
| DO 2400 16020307340 | MA 8700 GA140000116 | Work Clothes | 121 | 02/12/2016 | Paid | $450.69 |
| DO 2400 16020307340 | MA 8700 GA140000116 | Work Clothes | 141 | 02/12/2016 | Paid | $450.69 |
| DO 2400 16020307340 | MA 8700 GA140000116 | Work Clothes | 131 | 02/12/2016 | Paid | $304.53 |