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 16060726489

Total:$1,134.61

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 16052013452 MA 8700 GA140000116 Work Clothes 151 06/08/2016 Paid $234.00
DO 6200 16052013453 MA 8700 GA140000116 Work Clothes 141 06/08/2016 Paid $20.25
DO 6200 16052013454 MA 8700 GA140000116 Work Clothes 121 06/08/2016 Paid $402.85
DO 6200 16052013455 MA 8700 GA140000116 Work Clothes 131 06/08/2016 Paid $259.01
DO 6200 16052013456 MA 8700 GA140000116 Work Clothes 111 06/08/2016 Paid $218.50
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