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 15101301068 |
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 15092921379 | MA 8700 GA140000116 | Work Clothes | 161 | 10/14/2015 | Paid | $70.70 |
| DO 6200 15092921380 | MA 8700 GA140000116 | Work Clothes | 171 | 10/14/2015 | Paid | $235.52 |
| DO 6200 15100600625 | MA 8700 GA140000116 | Work Clothes | 111 | 10/14/2015 | Paid | $57.98 |
| DO 6200 15100600626 | MA 8700 GA140000116 | Work Clothes | 121 | 10/14/2015 | Paid | $82.40 |
| DO 6200 15100600627 | MA 8700 GA140000116 | Work Clothes | 131 | 10/14/2015 | Paid | $160.17 |
| DO 6200 15100600628 | MA 8700 GA140000116 | Work Clothes | 141 | 10/14/2015 | Paid | $65.09 |
| DO 6200 15100600629 | MA 8700 GA140000116 | Work Clothes | 151 | 10/14/2015 | Paid | $82.19 |