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 16021814753

Total:$5,145.00

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 16020407418 MA 8700 GA140000116 Work Clothes 151 02/19/2016 Paid $601.38
DO 6200 16020407421 MA 8700 GA140000116 Work Clothes 141 02/19/2016 Paid $218.50
DO 6200 16020407449 MA 8700 GA140000116 Work Clothes 161 02/19/2016 Paid $391.08
DO 6200 16020407450 MA 8700 GA140000116 Work Clothes 171 02/19/2016 Paid $363.03
DO 6200 16020407451 MA 8700 GA140000116 Work Clothes 181 02/19/2016 Paid $305.22
DO 6200 16020407452 MA 8700 GA140000116 Work Clothes 191 02/19/2016 Paid $244.60
DO 6200 16020407453 MA 8700 GA140000116 Work Clothes 1101 02/19/2016 Paid $260.67
DO 6200 16020407454 MA 8700 GA140000116 Work Clothes 1111 02/19/2016 Paid $428.96
DO 6200 16020407455 MA 8700 GA140000116 Work Clothes 1121 02/19/2016 Paid $461.94
DO 6200 16020407456 MA 8700 GA140000116 Work Clothes 1131 02/19/2016 Paid $386.37
DO 6200 16020407457 MA 8700 GA140000116 Work Clothes 121 02/19/2016 Paid $393.48
DO 6200 16020407459 MA 8700 GA140000116 Work Clothes 111 02/19/2016 Paid $89.98
DO 6200 16020407471 MA 8700 GA140000116 Work Clothes 131 02/19/2016 Paid $118.50
DO 6200 16020407472 MA 8700 GA140000116 Work Clothes 1181 02/19/2016 Paid $231.00
DO 6200 16020407473 MA 8700 GA140000116 Work Clothes 1171 02/19/2016 Paid $251.39
DO 6200 16020407474 MA 8700 GA140000116 Work Clothes 1161 02/19/2016 Paid $96.00
DO 6200 16020407475 MA 8700 GA140000116 Work Clothes 1151 02/19/2016 Paid $26.90
DO 6200 16020407476 MA 8700 GA140000116 Work Clothes 1141 02/19/2016 Paid $276.00
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