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 16011611541 |
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 16010405691 | MA 8700 GA140000116 | Work Clothes | 111 | 01/27/2016 | Paid | $338.85 |
| DO 6200 16010705929 | MA 8700 GA140000116 | Work Clothes | 131 | 01/27/2016 | Paid | $56.18 |
| DO 6200 16010705930 | MA 8700 GA140000116 | Work Clothes | 121 | 01/27/2016 | Paid | $325.87 |
| DO 6200 16011206120 | MA 8700 GA140000116 | Work Clothes | 1111 | 01/27/2016 | Paid | $499.50 |
| DO 6200 16011206122 | MA 8700 GA140000116 | Work Clothes | 141 | 01/27/2016 | Paid | $353.90 |
| DO 6200 16011206125 | MA 8700 GA140000116 | Work Clothes | 1101 | 01/27/2016 | Paid | $147.00 |
| DO 6200 16011206127 | MA 8700 GA140000116 | Work Clothes | 171 | 01/27/2016 | Paid | $480.34 |
| DO 6200 16011206128 | MA 8700 GA140000116 | Work Clothes | 161 | 01/27/2016 | Paid | $236.46 |
| DO 6200 16011206130 | MA 8700 GA140000116 | Work Clothes | 151 | 01/27/2016 | Paid | $53.80 |
| DO 6200 16011206131 | MA 8700 GA140000116 | Work Clothes | 191 | 01/27/2016 | Paid | $101.22 |
| DO 6200 16011206132 | MA 8700 GA140000116 | Work Clothes | 181 | 01/27/2016 | Paid | $177.40 |
| DO 6200 16011206133 | MA 8700 GA140000116 | Work Clothes | 1121 | 01/27/2016 | Paid | $294.95 |