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 15052025426 |
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 15051513682 | MA 8700 GA140000116 | Work Clothes | 111 | 05/21/2015 | Paid | $292.95 |
| DO 6200 15051513682 | MA 8700 GA140000116 | Work Clothes | 181 | 05/21/2015 | Paid | $257.00 |
| DO 6200 15051513682 | MA 8700 GA140000116 | Work Clothes | 151 | 05/21/2015 | Paid | $199.75 |
| DO 6200 15051513682 | MA 8700 GA140000116 | Work Clothes | 171 | 05/21/2015 | Paid | $199.50 |
| DO 6200 15051513682 | MA 8700 GA140000116 | Work Clothes | 161 | 05/21/2015 | Paid | $124.65 |
| DO 6200 15051513682 | MA 8700 GA140000116 | Work Clothes | 131 | 05/21/2015 | Paid | $100.26 |
| DO 6200 15051513682 | MA 8700 GA140000116 | Work Clothes | 191 | 05/21/2015 | Paid | $137.76 |
| DO 6200 15051513682 | MA 8700 GA140000116 | Work Clothes | 141 | 05/21/2015 | Paid | $260.15 |
| DO 6200 15051513682 | MA 8700 GA140000116 | Work Clothes | 121 | 05/21/2015 | Paid | $256.10 |