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 16101701264

Total:$4,083.74

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 16100400277 MA 8700 GA140000116 Work Clothes 111 10/18/2016 Paid $166.43
DO 6200 16100400332 MA 8700 GA140000116 Work Clothes 1131 10/18/2016 Paid $150.90
DO 6200 16100400332 MA 8700 GA140000116 Work Clothes 191 10/18/2016 Paid $68.99
DO 6200 16100400332 MA 8700 GA140000116 Work Clothes 1151 10/18/2016 Paid $247.15
DO 6200 16100400332 MA 8700 GA140000116 Work Clothes 1101 10/18/2016 Paid $101.34
DO 6200 16100400332 MA 8700 GA140000116 Work Clothes 1111 10/18/2016 Paid $150.90
DO 6200 16100400332 MA 8700 GA140000116 Work Clothes 1121 10/18/2016 Paid $141.90
DO 6200 16100400332 MA 8700 GA140000116 Work Clothes 1161 10/18/2016 Paid $320.16
DO 6200 16100400332 MA 8700 GA140000116 Work Clothes 1141 10/18/2016 Paid $141.90
DO 6200 16100400332 MA 8700 GA140000116 Work Clothes 181 10/18/2016 Paid $194.52
DO 6200 16100400337 MA 8700 GA140000116 Work Clothes 1171 10/18/2016 Paid $445.59
DO 6200 16100400341 MA 8700 GA140000116 Work Clothes 1181 10/18/2016 Paid $140.28
DO 6200 16100400341 MA 8700 GA140000116 Work Clothes 1211 10/18/2016 Paid $336.88
DO 6200 16100400341 MA 8700 GA140000116 Work Clothes 1201 10/18/2016 Paid $125.36
DO 6200 16100400341 MA 8700 GA140000116 Work Clothes 1191 10/18/2016 Paid $268.00
DO 6200 16100400350 MA 8700 GA140000116 Work Clothes 1221 10/18/2016 Paid $87.00
DO 6200 16100400350 MA 8700 GA140000116 Work Clothes 1231 10/18/2016 Paid $190.40
DO 6200 16100400382 MA 8700 GA140000116 Work Clothes 131 10/18/2016 Paid $141.90
DO 6200 16100400382 MA 8700 GA140000116 Work Clothes 151 10/18/2016 Paid $134.70
DO 6200 16100400382 MA 8700 GA140000116 Work Clothes 121 10/18/2016 Paid $134.84
DO 6200 16100400382 MA 8700 GA140000116 Work Clothes 141 10/18/2016 Paid $120.33
DO 6200 16100400385 MA 8700 GA140000116 Work Clothes 161 10/18/2016 Paid $169.27
DO 6200 16100400385 MA 8700 GA140000116 Work Clothes 171 10/18/2016 Paid $105.00
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