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 16041521811 |
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 16040610892 | MA 8700 GA140000116 | Work Clothes | 111 | 04/18/2016 | Paid | $139.03 |
| DO 6200 16040610893 | MA 8700 GA140000116 | Work Clothes | 121 | 04/18/2016 | Paid | $311.82 |
| DO 6200 16040610894 | MA 8700 GA140000116 | Work Clothes | 131 | 04/18/2016 | Paid | $416.00 |
| DO 6200 16040610895 | MA 8700 GA140000116 | Work Clothes | 141 | 04/18/2016 | Paid | $60.32 |