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 15051124397

Total:$2,235.47

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 15012707390 MA 8700 GA140000116 Work Clothes 141 05/14/2015 Paid $315.85
DO 6200 15012707390 MA 8700 GA140000116 Work Clothes 121 05/14/2015 Paid $373.00
DO 6200 15012707390 MA 8700 GA140000116 Work Clothes 161 05/14/2015 Paid $245.44
DO 6200 15012707390 MA 8700 GA140000116 Work Clothes 111 05/14/2015 Paid $360.88
DO 6200 15012707390 MA 8700 GA140000116 Work Clothes 171 05/14/2015 Paid $324.05
DO 6200 15012707390 MA 8700 GA140000116 Work Clothes 131 05/14/2015 Paid $275.30
DO 6200 15012707390 MA 8700 GA140000116 Work Clothes 151 05/14/2015 Paid $340.95
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