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 15090337539 |
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 15082519360 | MA 8700 GA140000116 | Work Clothes | 151 | 09/04/2015 | Paid | $35.00 |
| DO 6200 15082519360 | MA 8700 GA140000116 | Work Clothes | 121 | 09/04/2015 | Paid | $82.19 |
| DO 6200 15082519360 | MA 8700 GA140000116 | Work Clothes | 111 | 09/04/2015 | Paid | $108.51 |
| DO 6200 15082519361 | MA 8700 GA140000116 | Work Clothes | 181 | 09/04/2015 | Paid | $175.00 |
| DO 6200 15082519361 | MA 8700 GA140000116 | Work Clothes | 191 | 09/04/2015 | Paid | $82.19 |
| DO 6200 15082519363 | MA 8700 GA140000116 | Work Clothes | 161 | 09/04/2015 | Paid | $82.19 |
| DO 6200 15082519364 | MA 8700 GA140000116 | Work Clothes | 141 | 09/04/2015 | Paid | $82.19 |
| DO 6200 15082519366 | MA 8700 GA140000116 | Work Clothes | 131 | 09/04/2015 | Paid | $124.20 |
| DO 6200 15082519367 | MA 8700 GA140000116 | Work Clothes | 171 | 09/04/2015 | Paid | $128.10 |