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 15052125597

Total:$2,011.12

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 15051513686 MA 8700 GA140000116 Work Clothes 121 05/22/2015 Paid $175.00
DO 6200 15051513686 MA 8700 GA140000116 Work Clothes 161 05/22/2015 Paid $38.15
DO 6200 15051513686 MA 8700 GA140000116 Work Clothes 151 05/22/2015 Paid $55.50
DO 6200 15051513686 MA 8700 GA140000116 Work Clothes 111 05/22/2015 Paid $113.46
DO 6200 15051513686 MA 8700 GA140000116 Work Clothes 171 05/22/2015 Paid $55.50
DO 6200 15051513686 MA 8700 GA140000116 Work Clothes 141 05/22/2015 Paid $51.90
DO 6200 15051513686 MA 8700 GA140000116 Work Clothes 131 05/22/2015 Paid $228.00
DO 6200 15051513707 MA 8700 GA140000116 Work Clothes 1101 05/22/2015 Paid $215.90
DO 6200 15051513707 MA 8700 GA140000116 Work Clothes 191 05/22/2015 Paid $142.10
DO 6200 15051513707 MA 8700 GA140000116 Work Clothes 181 05/22/2015 Paid $99.06
DO 6200 15051513707 MA 8700 GA140000116 Work Clothes 1171 05/22/2015 Paid $191.30
DO 6200 15051513707 MA 8700 GA140000116 Work Clothes 1121 05/22/2015 Paid $105.00
DO 6200 15051513707 MA 8700 GA140000116 Work Clothes 1141 05/22/2015 Paid $217.45
DO 6200 15051513707 MA 8700 GA140000116 Work Clothes 1191 05/22/2015 Paid $63.04
DO 6200 15051513707 MA 8700 GA140000116 Work Clothes 1161 05/22/2015 Paid $41.00
DO 6200 15051513707 MA 8700 GA140000116 Work Clothes 1151 05/22/2015 Paid $114.00
DO 6200 15051513707 MA 8700 GA140000116 Work Clothes 1181 05/22/2015 Paid $15.26
DO 6200 15051513707 MA 8700 GA140000116 Work Clothes 1111 05/22/2015 Paid $40.50
DO 6200 15051513707 MA 8700 GA140000116 Work Clothes 1131 05/22/2015 Paid $49.00
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