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 16101200848

Total:$3,138.14

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 16092820678 MA 8700 GA140000116 Work Clothes 111 10/13/2016 Paid $655.50
DO 6200 16092820679 MA 8700 GA140000116 Work Clothes 121 10/13/2016 Paid $225.00
DO 6200 16092820680 MA 8700 GA140000116 Work Clothes 131 10/13/2016 Paid $190.71
DO 6200 16092820681 MA 8700 GA140000116 Work Clothes 141 10/13/2016 Paid $224.95
DO 6200 16092820683 MA 8700 GA140000116 Work Clothes 151 10/13/2016 Paid $212.15
DO 6200 16092820684 MA 8700 GA140000116 Work Clothes 161 10/13/2016 Paid $153.29
DO 6200 16092820685 MA 8700 GA140000116 Work Clothes 171 10/13/2016 Paid $184.14
DO 6200 16092820686 MA 8700 GA140000116 Work Clothes 181 10/13/2016 Paid $141.15
DO 6200 16092820687 MA 8700 GA140000116 Work Clothes 191 10/13/2016 Paid $142.34
DO 6200 16092820688 MA 8700 GA140000116 Work Clothes 1101 10/13/2016 Paid $113.62
DO 6200 16092820689 MA 8700 GA140000116 Work Clothes 1111 10/13/2016 Paid $652.50
DO 6200 16092820690 MA 8700 GA140000116 Work Clothes 1121 10/13/2016 Paid $242.79
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