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 16050523945

Total:$1,054.72

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 16050312422 MA 8700 GA140000116 Work Clothes 171 05/06/2016 Paid $340.29
DO 6200 16050312423 MA 8700 GA140000116 Work Clothes 121 05/06/2016 Paid $156.40
DO 6200 16050312424 MA 8700 GA140000116 Work Clothes 141 05/06/2016 Paid $136.15
DO 6200 16050312425 MA 8700 GA140000116 Work Clothes 131 05/06/2016 Paid $177.90
DO 6200 16050312427 MA 8700 GA140000116 Work Clothes 161 05/06/2016 Paid $144.00
DO 6200 16050312428 MA 8700 GA140000116 Work Clothes 151 05/06/2016 Paid $99.98
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