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 15051424895 |
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 | 111 | 05/15/2015 | Paid | $206.15 |
| DO 6200 15050413054 | MA 8700 GA140000116 | Work Clothes | 1171 | 05/15/2015 | Paid | $340.38 |
| DO 6200 15050413054 | MA 8700 GA140000116 | Work Clothes | 1201 | 05/15/2015 | Paid | $305.76 |
| DO 6200 15050413054 | MA 8700 GA140000116 | Work Clothes | 1211 | 05/15/2015 | Paid | $248.80 |
| DO 6200 15050413054 | MA 8700 GA140000116 | Work Clothes | 1191 | 05/15/2015 | Paid | $734.85 |
| DO 6200 15050413054 | MA 8700 GA140000116 | Work Clothes | 1141 | 05/15/2015 | Paid | $58.80 |
| DO 6200 15050413054 | MA 8700 GA140000116 | Work Clothes | 1151 | 05/15/2015 | Paid | $105.00 |
| DO 6200 15050413054 | MA 8700 GA140000116 | Work Clothes | 1181 | 05/15/2015 | Paid | $181.30 |
| DO 6200 15050413054 | MA 8700 GA140000116 | Work Clothes | 1161 | 05/15/2015 | Paid | $35.00 |
| DO 6200 15050413061 | MA 8700 GA140000116 | Work Clothes | 1121 | 05/15/2015 | Paid | $221.90 |
| DO 6200 15050413061 | MA 8700 GA140000116 | Work Clothes | 1131 | 05/15/2015 | Paid | $15.26 |
| DO 6200 15050413062 | MA 8700 GA140000116 | Work Clothes | 141 | 05/15/2015 | Paid | $70.00 |
| DO 6200 15050413062 | MA 8700 GA140000116 | Work Clothes | 181 | 05/15/2015 | Paid | $299.08 |
| DO 6200 15050413062 | MA 8700 GA140000116 | Work Clothes | 191 | 05/15/2015 | Paid | $211.08 |
| DO 6200 15050413062 | MA 8700 GA140000116 | Work Clothes | 121 | 05/15/2015 | Paid | $105.00 |
| DO 6200 15050413062 | MA 8700 GA140000116 | Work Clothes | 131 | 05/15/2015 | Paid | $70.00 |
| DO 6200 15050413062 | MA 8700 GA140000116 | Work Clothes | 1111 | 05/15/2015 | Paid | $244.68 |
| DO 6200 15050413062 | MA 8700 GA140000116 | Work Clothes | 151 | 05/15/2015 | Paid | $223.20 |
| DO 6200 15050413062 | MA 8700 GA140000116 | Work Clothes | 161 | 05/15/2015 | Paid | $19.08 |
| DO 6200 15050413062 | MA 8700 GA140000116 | Work Clothes | 171 | 05/15/2015 | Paid | $56.18 |
| DO 6200 15050413062 | MA 8700 GA140000116 | Work Clothes | 1101 | 05/15/2015 | Paid | $326.90 |