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 15102803310
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 15100200283 MA 8700 GA140000116 Work Clothes 171 10/29/2015 Paid $213.15
DO 6200 15101301068 MA 8700 GA140000116 Work Clothes 161 10/29/2015 Paid $175.00
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 157 10/29/2015 Paid $12.34
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 114 10/29/2015 Paid $4.31
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 111 10/29/2015 Paid $49.94
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 137 10/29/2015 Paid $107.10
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 122 10/29/2015 Paid $38.00
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 124 10/29/2015 Paid $8.87
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 135 10/29/2015 Paid $12.56
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 145 10/29/2015 Paid $5.32
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 133 10/29/2015 Paid $54.14
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 113 10/29/2015 Paid $10.14
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 155 10/29/2015 Paid $1.45
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 142 10/29/2015 Paid $41.74
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 136 10/29/2015 Paid $72.82
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 121 10/29/2015 Paid $102.75
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 123 10/29/2015 Paid $20.85
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 127 10/29/2015 Paid $41.24
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 141 10/29/2015 Paid $112.86
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 131 10/29/2015 Paid $266.76
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 116 10/29/2015 Paid $13.63
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 146 10/29/2015 Paid $30.81
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 126 10/29/2015 Paid $28.05
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 147 10/29/2015 Paid $45.30
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 132 10/29/2015 Paid $98.65
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 134 10/29/2015 Paid $23.04
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 117 10/29/2015 Paid $20.06
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 153 10/29/2015 Paid $6.24
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 115 10/29/2015 Paid $2.35
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 112 10/29/2015 Paid $18.47
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 154 10/29/2015 Paid $2.65
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 125 10/29/2015 Paid $4.84
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 151 10/29/2015 Paid $30.74
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 143 10/29/2015 Paid $22.90
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 156 10/29/2015 Paid $8.39
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 152 10/29/2015 Paid $11.37
DO 6200 15101901428 MA 8700 GA140000116 Work Clothes 144 10/29/2015 Paid $9.75
DO 6200 15102101716 MA 8700 GA140000116 Work Clothes 181 10/29/2015 Paid $352.48