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 15123109533 |
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 15121705104 | MA 8700 GA140000116 | Work Clothes | 1141 | 01/04/2016 | Paid | $243.14 |
| DO 6200 15121705104 | MA 8700 GA140000116 | Work Clothes | 1161 | 01/04/2016 | Paid | $427.95 |
| DO 6200 15121705104 | MA 8700 GA140000116 | Work Clothes | 1171 | 01/04/2016 | Paid | $399.81 |
| DO 6200 15121705104 | MA 8700 GA140000116 | Work Clothes | 1181 | 01/04/2016 | Paid | $448.58 |
| DO 6200 15121705104 | MA 8700 GA140000116 | Work Clothes | 1121 | 01/04/2016 | Paid | $326.22 |
| DO 6200 15121705104 | MA 8700 GA140000116 | Work Clothes | 1151 | 01/04/2016 | Paid | $374.38 |
| DO 6200 15121705105 | MA 8700 GA140000116 | Work Clothes | 1131 | 01/04/2016 | Paid | $356.08 |
| DO 6200 15121705107 | MA 8700 GA140000116 | Work Clothes | 161 | 01/04/2016 | Paid | $145.50 |
| DO 6200 15121705108 | MA 8700 GA140000116 | Work Clothes | 131 | 01/04/2016 | Paid | $28.58 |
| DO 6200 15121705109 | MA 8700 GA140000116 | Work Clothes | 151 | 01/04/2016 | Paid | $80.97 |
| DO 6200 15121705110 | MA 8700 GA140000116 | Work Clothes | 141 | 01/04/2016 | Paid | $69.99 |
| DO 6200 15121705111 | MA 8700 GA140000116 | Work Clothes | 1111 | 01/04/2016 | Paid | $293.20 |
| DO 6200 15121705112 | MA 8700 GA140000116 | Work Clothes | 191 | 01/04/2016 | Paid | $146.00 |
| DO 6200 15121705113 | MA 8700 GA140000116 | Work Clothes | 181 | 01/04/2016 | Paid | $347.52 |
| DO 6200 15121705114 | MA 8700 GA140000116 | Work Clothes | 1110 | 01/04/2016 | Paid | $100.00 |
| DO 6200 15121705114 | MA 8700 GA140000116 | Work Clothes | 118 | 01/04/2016 | Paid | $100.00 |
| DO 6200 15121705114 | MA 8700 GA140000116 | Work Clothes | 113 | 01/04/2016 | Paid | $100.00 |
| DO 6200 15121705114 | MA 8700 GA140000116 | Work Clothes | 117 | 01/04/2016 | Paid | $100.00 |
| DO 6200 15121705114 | MA 8700 GA140000116 | Work Clothes | 115 | 01/04/2016 | Paid | $100.00 |
| DO 6200 15121705114 | MA 8700 GA140000116 | Work Clothes | 116 | 01/04/2016 | Paid | $100.00 |
| DO 6200 15121705114 | MA 8700 GA140000116 | Work Clothes | 112 | 01/04/2016 | Paid | $100.00 |
| DO 6200 15121705114 | MA 8700 GA140000116 | Work Clothes | 119 | 01/04/2016 | Paid | $100.00 |
| DO 6200 15121705114 | MA 8700 GA140000116 | Work Clothes | 114 | 01/04/2016 | Paid | $100.00 |
| DO 6200 15121705114 | MA 8700 GA140000116 | Work Clothes | 111 | 01/04/2016 | Paid | $100.00 |
| DO 6200 15121705115 | MA 8700 GA140000116 | Work Clothes | 171 | 01/04/2016 | Paid | $397.16 |
| DO 6200 15121705116 | MA 8700 GA140000116 | Work Clothes | 1101 | 01/04/2016 | Paid | $227.10 |
| DO 6200 15121705117 | MA 8700 GA140000116 | Work Clothes | 121 | 01/04/2016 | Paid | $245.00 |