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 16090736719 |
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 16083019100 | MA 8700 GA140000116 | Work Clothes | 111 | 09/08/2016 | Paid | $329.95 |
| DO 6200 16083019101 | MA 8700 GA140000116 | Work Clothes | 121 | 09/08/2016 | Paid | $141.90 |
| DO 6200 16083019102 | MA 8700 GA140000116 | Work Clothes | 131 | 09/08/2016 | Paid | $141.90 |
| DO 6200 16083019103 | MA 8700 GA140000116 | Work Clothes | 141 | 09/08/2016 | Paid | $141.90 |
| DO 6200 16083019104 | MA 8700 GA140000116 | Work Clothes | 151 | 09/08/2016 | Paid | $141.90 |
| DO 6200 16083019105 | MA 8700 GA140000116 | Work Clothes | 161 | 09/08/2016 | Paid | $141.90 |
| DO 6200 16083019107 | MA 8700 GA140000116 | Work Clothes | 171 | 09/08/2016 | Paid | $263.10 |
| DO 6200 16083019108 | MA 8700 GA140000116 | Work Clothes | 181 | 09/08/2016 | Paid | $279.90 |
| DO 6200 16083019109 | MA 8700 GA140000116 | Work Clothes | 191 | 09/08/2016 | Paid | $83.15 |
| DO 6200 16083019110 | MA 8700 GA140000116 | Work Clothes | 1102 | 09/08/2016 | Paid | $58.96 |
| DO 6200 16083019110 | MA 8700 GA140000116 | Work Clothes | 1101 | 09/08/2016 | Paid | $58.96 |