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 17010308834

Total:$1,266.25

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 16101801492 MA 8700 GA140000116 Work Clothes 121 01/04/2017 Paid $210.95
DO 6200 16101801492 MA 8700 GA140000116 Work Clothes 131 01/04/2017 Paid $214.20
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 141 01/04/2017 Paid $297.50
DO 6200 16101801493 MA 8700 GA140000116 Work Clothes 151 01/04/2017 Paid $154.52
DO 6200 16101801495 MA 8700 GA140000116 Work Clothes 111 01/04/2017 Paid $389.08
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