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 6200 15022515583

Total:$1,846.45

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 6200 15011406734 MA 8700 GA140000116 Work Clothes 121 02/26/2015 Paid $173.53
DO 6200 15020908238 MA 8700 GA140000116 Work Clothes 141 02/26/2015 Paid $347.26
DO 6200 15020908240 MA 8700 GA140000116 Work Clothes 131 02/26/2015 Paid $110.90
DO 6200 15020908243 MA 8700 GA140000116 Work Clothes 171 02/26/2015 Paid $111.92
DO 6200 15020908243 MA 8700 GA140000116 Work Clothes 161 02/26/2015 Paid $142.10
DO 6200 15020908243 MA 8700 GA140000116 Work Clothes 151 02/26/2015 Paid $70.74
PO 6200 15010601305 n/a Emblems, Braids, and Patches (For Caps and Unifor 118 02/26/2015 Paid $98.89
PO 6200 15010601305 n/a Emblems, Braids, and Patches (For Caps and Unifor 115 02/26/2015 Paid $98.89
PO 6200 15010601305 n/a Emblems, Braids, and Patches (For Caps and Unifor 113 02/26/2015 Paid $98.89
PO 6200 15010601305 n/a Emblems, Braids, and Patches (For Caps and Unifor 116 02/26/2015 Paid $98.89
PO 6200 15010601305 n/a Emblems, Braids, and Patches (For Caps and Unifor 111 02/26/2015 Paid $98.89
PO 6200 15010601305 n/a Emblems, Braids, and Patches (For Caps and Unifor 114 02/26/2015 Paid $98.89
PO 6200 15010601305 n/a Emblems, Braids, and Patches (For Caps and Unifor 112 02/26/2015 Paid $98.89
PO 6200 15010601305 n/a Emblems, Braids, and Patches (For Caps and Unifor 117 02/26/2015 Paid $98.89
PO 6200 15010601305 n/a Emblems, Braids, and Patches (For Caps and Unifor 119 02/26/2015 Paid $98.88
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