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 16082535375

Total:$2,396.27

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 16081518131 MA 8700 GA140000116 Work Clothes 111 08/26/2016 Paid $163.08
DO 6200 16081518143 MA 8700 GA140000116 Work Clothes 121 08/26/2016 Paid $933.60
DO 6200 16081518144 MA 8700 GA140000116 Work Clothes 131 08/26/2016 Paid $284.20
DO 6200 16081518146 MA 8700 GA140000116 Work Clothes 141 08/26/2016 Paid $63.80
DO 6200 16081518148 MA 8700 GA140000116 Work Clothes 151 08/26/2016 Paid $185.68
DO 6200 16081518149 MA 8700 GA140000116 Work Clothes 161 08/26/2016 Paid $179.96
DO 6200 16081518150 MA 8700 GA140000116 Work Clothes 171 08/26/2016 Paid $106.00
DO 6200 16081518152 MA 8700 GA140000116 Work Clothes 181 08/26/2016 Paid $479.95
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