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 16040420570

Total:$1,613.51

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 16032810370 MA 8700 GA140000116 Work Clothes 141 04/05/2016 Paid $400.07
DO 6200 16032810371 MA 8700 GA140000116 Work Clothes 131 04/05/2016 Paid $307.76
DO 6200 16032810372 MA 8700 GA140000116 Work Clothes 121 04/05/2016 Paid $243.99
DO 6200 16032810373 MA 8700 GA140000116 Work Clothes 111 04/05/2016 Paid $211.16
DO 6200 16032810374 MA 8700 GA140000116 Work Clothes 161 04/05/2016 Paid $56.18
DO 6200 16032810375 MA 8700 GA140000116 Work Clothes 151 04/05/2016 Paid $394.35
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