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 16123008714 |
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 16101801495 | MA 8700 GA140000116 | Work Clothes | 121 | 01/03/2017 | Paid | $371.00 |
| DO 6200 16101801495 | MA 8700 GA140000116 | Work Clothes | 131 | 01/03/2017 | Paid | $397.64 |
| DO 6200 16101801495 | MA 8700 GA140000116 | Work Clothes | 111 | 01/03/2017 | Paid | $315.00 |
| DO 6200 16101801496 | MA 8700 GA140000116 | Work Clothes | 141 | 01/03/2017 | Paid | $143.95 |